Chandraprakash
11 November 2010 at 14:06

Service Tax Issue

Foreign vessel - inchartered by indian co., loading Port - Bahrain, Discharge Port - Kandla.

Q1.Is the Indian Co. liable to pay Service Tax?
Q2. Will the taxability under reverse charge method??



Anonymous
11 November 2010 at 13:47

Credit on Cenvat

A company is providing abatement service as well as taxable service. Please explain how much the company can take credit of Cenvat


lakshmi
10 November 2010 at 17:52

How to solve this

We execute interior work. Our client wants to charge them with service tax only on the 33% of the value ie.,availing abatement. Since we are doing only finishing and completion work we are not eligible for the abatement. Our client further says that their system will accept billing only with abatement (10.3% on 33% or 4.12% (Works Contract Services) with service tax shown separately in the invoice. But we can charge them only on the gross value with ST @ 10.3% How do we prepare the invoice. Kindly guide us.


NANDAKUMAR.R.
10 November 2010 at 16:32

SERVICE TAX ON SOLAR WATER HEATERS

I would likme to know whether service tax is leviable on service of solar water heaters ? The client being a private limited company MANUFACTURING and SERVICING solar water heaters.

Please clarify my doubt.


CA. Vinod
10 November 2010 at 15:43

Revised Return ST 3

Is it possible to revised return after 90 days where no tax implication are there only some mistakes are there with regards to filling of coloumns.If yes, then if the return will be treated as filed late, penalty etc.?


Sarita Bhardwaj
10 November 2010 at 13:15

service tax on leased property

my company have rented a floor (on lease)for commercial purpose, and from april to oct paid Rs 19 lakh as service tax. but tenants refuse to pay the service tax , and told there is a judgement passed in hyderabad high court that no service tax is payable on leased property. what should me my answer to my senoirs, today i have to answer on this issue


Vinod Singh
10 November 2010 at 12:54

Service tax input

M working in Hotel Pls. tell me we take service tax input on pest contol in office, security guard service in hotel bill, landline mobile bill, service on generator bills, service on computer service on courier pls tell me



Anonymous
10 November 2010 at 11:46

Rent for service tax

i received service tax for rent of immovable properties and also paid service tax for rent of immovable property it is possible to adjust the input service tax

for Eg out put service tax rs.1000
Input service tax rs.500

it is possible to pay service tax to government rs.500(its only for rent of immovable properties) please answer me


suresh

Dear All,

Can you please tell how is charged by Auditor/Tax Consultants for change of name of the company. The same thing need to be changed in Service Tax Certificate.

Approximately how is charged for this kind of service?

I just want to know approximate amount charged in BANGALORE


Pardeep
09 November 2010 at 11:22

tds

hello sir i would like to know if an individual pay service tax on labour will we have to deduct tds on labour amount include service tax or without service tax or not






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