please provide the system of online service tax registration & also tell us the name of site.
Sir
The Auditee is a travel agency.They also get commission on hotel accomodation,they charged service tax on the same but not deposit the same because they say that they don't have Service Tax No. for hotel accomodation.
whether they should charge service tax or not?whether their contention is right?
what to do?
I hav purchased a residential flat at Virar and agreement is registered on 06/03/2010. I made 75% payment before 01st July, 2010 and obtained Bank loan for balance 25% payment & said payment was paid to the builder on 03/07/2010
Whether i am liable to pay service tax and what is the effective date for levy of service tax?
In which case it is mandatory to pay service tax electronically & to file return electronically.
is the service provider liable to deduct SERVICE TAX on commission paid to Distributor.
AS THE COMMISSION IS AN INCOME OF DISTRIBUTOR SO HE IS REQUIRED TO PAY SERVICE TAX BUT CAN THE ENTITY PAYING COMMISSION DEDUCT SERVICE TAX AND THEN PAY COMMISSION TO THE THE DISTRIBUTOR?
sO ENTITY WILL HAVE TO PAY THE SERVICE TAX ON BEHLF OF DISTRIBUTOR.
Dear Sir,
I am in contruction business. My client signing agreement today and stamp duty also paying today. My question is that Service Tax to be collected on which amount? My Client booked the flat and paid advance amount before 01/07/10. Remaining amount paying me today i.e.after dt.01/07/10. Service tax to be collect on agg.value or balance amount receiving today and what percentage?
Thanking you,
Regards,
Dipak Bhat
we have a contract with a company for providing cold water from our ICE faqctory to chill there milk . the machine and appretus for chilling and others are of the firm. We proovide only chhilled water from our ice tank for which we are getting 20 paiisa per liter of milk chilled. Now the service tax officer approach3d and asked to pay service tax please guide if liable to pay tax
Dear All,
The Company has fixed the telephone limits of its employees to Rs.500/- per month. The excess bill is debited to the employee A/c. Ex- if the bill comes for Rs.800/-, Rs.300 is debited to employee A/c.
Q- On what amount the Cenvat Credit will be available Rs.800 or Rs.500/-.
Regards,
Dear Sir/Madam
we know that service tax limit is Rs.10 Lac
so I raise to consultancy bill to customers without service tax from April due to limit is 10 Lac but My turn over cross 10 Lac in Oct Mth then I charge service tax in bill & deposit also.
I m not deposit service tax April to sep. due to turn over under 10 lac
If i m wrong pls. correct me.
thnx n regards
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service Tax