banner_ad

CA Mohit Mohan
21 September 2010 at 18:42

URGENT SERVICE TAX MATTER

There s a Suvidha centre formed by govt. and registered under s r act 1860 which takes nominal fees from public to facilitate the processing of Ration Card and driving Licence etc. Is this service comes under the definition of BUSINESS AUXILIARY SERVICE. Plz do reply as huge demand is raised by the department . We are of the view that this centre facilitates the processing of personal matter like ration card etc and should not come under the perview of BUSINESS AUXILIARY SERVICES.


Gopalakrishnan
21 September 2010 at 12:17

service Tax

what is the last date for service tax payment.


CA AYUSH WADHWA
21 September 2010 at 11:34

How VAT would be charged

Please tell me whether a real estate agent dealing in construction contracts also would have to get himself registered under both service tax & delhi vat also ? and he would be bifurcating the invoice into service & material components to charge both of them respectively...! correct me if i am wrong because i doubt i am wrong



Anonymous
21 September 2010 at 04:34

Service Tax on Rental Income

Dear Sir/ Mam,

In FA 2010, The service tax on rent has been retropestively introduced from 2008, but on demanding the service tax from the tenants ,on the above basis ,they refused to give the same on the grounds that no notification / bill has not been passed yet.
I consulted a CA regarding the same and he gave me the same opinion which was "Unlike Custom and Excise, any increase or Imposition of Service Tax by Finance Bill is not applicable till the Bill is passed."

I want to know whether the finance bill regarding the same has been passed and if yes what is the notification number and date (which I can forward to my Tanents as a proof).

What solutions are available to me if the service tax was payable and the same has been defaulted on my part to avoid penality and Interest.

Regards


Shashank Bhushan
20 September 2010 at 10:51

Tread mark fee

If indian subisidery has paid treadmark fee to foreign holding then it fee cover under service tax? is it import of service
please help on this query.


CA AYUSH WADHWA
19 September 2010 at 19:20

What is to be done after ST-2 is issued

Please tell me if the ST-2 of client has come via email (in ACES) then again we have to go to Centeral Excise Officer for getting it signed & stamped or only that printout is to be regarded as sufficient as certificate of registration and to be put in premises??



Anonymous
19 September 2010 at 19:13

service tax applicability

Dear all,

On of our client providing consultation service to a foreign company ( business promotion) and monthly he is getting the remuneration in foreign currency ( that is the only source of income)

my query is whether service tax is applicable for this? if yes then how to collect service tax from them?



Anonymous
19 September 2010 at 19:09

SERVICE TAX

Suppose a service is being provided by a contractor worth Rs 100000, A part of service is provided by sub-contractor worth Rs 20000. Then Who is liable to pay service tax? Whether the contractor pays service tax for Rs 100000 OR contractor to the extent of Rs 80000 and sub-contractor to the extent of Rs 20000



Thanks in advance


raj
19 September 2010 at 11:55

return & payment of service tax

from april 10 one of my relatives has started getting a monthly payment along with service tax 10% less tds 10%
He has now got a service tax no.

Q1 does he have to deposit the service tax every month or can pay qtrly, 6 monthly or yearly?

Q2 does he have to file returns for service tax qtrly, 6 monthly or yearly? How to file?

Q3 does he have to pay computed income tax every month or can pay qtrly, 6 monthly or yearly?

Rgds


C.A. LINESH PATIL
19 September 2010 at 11:41

regarding hire services

if i leased a machine on rental so whether i wil be charged to service tax n if ur answer is yes then what would be situation under VAT under which it is considered as deemed sale and charged to VAT.

Clarify me as soon as possible

Thanks in advance






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details