We are levying service tax @ 10.30% on 25% of value of building. Sometimes we have to pay compensation on amount of project delay. Will this compensation be included in the cost of building. On which amount service tax will be charged in these cases. Plz help..
URGENT
Dear sir/Madam
I have amended in Service Tax but i can't print out amended form due sudden system off. I restart my computer and relogin http://www.aces.gov.in but amendment done by me is not shown. how can i print out the amended form.
Plz reply me as soon as possible on my email ID : jai_mourya117@yahoo.com
I have a querry regarding transport of goods by road
One of my client (private ltd) is engaged in imports. Transportation bill is raised by a company which is also a private ltd company. Service tax is collected and paid by the transporter.Service tax no is also mentioned on the invoice. Will My client will be liable to deduct and pay service tax as receiver of goods under transport of goods by road
pls clarify
Dear All,
I wanna know about the exemption of service tax to the exporter on transporter's services. How the exemption is availed & what paper work is done for this exemption. Does form Exp 1 & Exp 2 realted to this exemption? If yes please tell me how it is maintained. If any exporter send sample to abroad, will he get exemption on it or not? Is there two rules of service tax exemption for Cartage Inward & Cartage Outwards? If yes please explain it with any example.
Thanks,
Regards.
We have short paid Service Tax for the month of Aug'09
And i paid the above aug'09 amount in sept'10 can we file revised service tax return
i unable to prepare service tax revised return can anybody send me revised return format how to prepare revised service tax revised return
Nilesh Jagtap
Dear All
sir i have a doubt, if we charged service tax to our client and shown in our books of account With out ST, how the IT come to know, this is for my knowledge
for eg,
client
Cost 10.00
ST 1.03
Total 11.03
In our books if we show billing amount directly 11.03
in apartnership firm having differant cost center and billing center whether each branch should take service tax no.
wht will be the answer if some branch donot cross the limit of 10 lakh. whether servicetax libility will be attracted to them or not
ca bibekananda pani
dear sir,
i have taken registration under manpower recruitment agency & cleaning service, i provide labour to company for various work. my query is that if i supply a labour for mandir cleaning works aur labour as a sweeper, should i charge the service tax under cleaning service or under the Manpower recruitment agency
your remark in this case will be very helpful. thanks in advance
best regards
Niraj
Hello Experts,
if the invoice is raised on a Kuwait company and the remittance is received in INR,will service tax be applicable?
Thanks & regards
company in involving in doing civil works and cell tower maintenace works
in my opinion we can take the service tax on telephone bills.
can any one support me by providing any case law or notification
or rectify me if my opinion is wrong
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax on Residential Building