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Devendra
13 June 2010 at 23:34

Service Tax No.

Is it mandatory to apply for Service Tax Reg. No. for a Restaurant if its turnover exceeds Rs. 1000000?


CA Sanjeev Kr Jain

A person is in the business of fitting of cng kits in car / truck, he also provides repair of such kits and also undertakes the reponsibility to deal with transport department. The charges includes sale price of kit, repair charges, fee for dealing with tranposrt department, these fee includes the suvidha shulk paid / payable to the transport department. Pl let me know on which part of above amounts collected from the customer the service tax shall be applicable.


Prithwiraj Hait
13 June 2010 at 13:49

Input credit

Are input service tax credit available to companies on Audit fees and other professional fees paid??
If it is available, is there any specific condition to be fulfilled.
Pls help


Ajay Raghatate

Plz Advice me

We having more than 2 premises, and having Centralized Service Tax registration.

My query is that, where we submit the service tax return, at range office of individual premises or at where, registration issued to us. ( at Head Office location )



Anonymous
12 June 2010 at 12:34

Service Tax on Transportation

Dear Sir

We are business of poly plastic (trading & mfg). For transportation we hire local transporters from the market. During billing they don't charge Service Tax @ 2.575% in their bills. In this case, please let us know what we are suppose to do.Are we liable to pay service tax with same rate on behalf of the transporter or not?

Please treat this matter urgent & resolve the query at the earliest.

Regards

Vijay Mishra
+919810822365


sivanagesh
12 June 2010 at 11:26

Period of work or Date of bill

For calculation of Service tax,
which rate is to be considered
a) date on which bill is raised
or
b) date(period) on which service is done

Ex: period of work/service : 01.01.09 to 15.02.09 and
Bill raised on 20.03.09
which rate to be consider either @ 12.36% or 10.3% ?
pls give me with legal support.


Thank you



Anonymous
11 June 2010 at 19:51

Service tax on work Contract




Please confirn that abatement of 67% has beeb changed to 75% on construction contract.Please Provide Notification no & Date


FM’s announces Relief Package consisting fresh Tax Sops-2010

The construction sector has requested for a review of the changes in the service tax law proposed in this year’s Budget. Several suggestions have been made by the trade associations. Considering all the inputs, I propose to provide tax relief to this sector by enhancing their rate of abatement from 67% to 75% of the gross value where such value includes the value of the land constructed upon. Certain procedural bottlenecks relating to the completion certificate prescribed in the law would also be simplified.


The above changes relating to construction sector would be effective from a notified date after enactment of the Finance Bill, 2010.



Anonymous
11 June 2010 at 18:53

Service Tax for Music Composer

Dear Sir
We are in Composing Music Songs & Back ground for hindi films since last 2 years on contract basis.

we need to know our services are covered in Service Tax.. and at what rate shud client deduct TDS while making payment to us.

Please suggest.
Thanking you in anticipation of your valued co-operation.

regds

Jayesh


Sachin Agrawal
11 June 2010 at 18:34

service tax registration

SERVICE TAX REGISTRATION OF A NATIONALIZED BANK'S NEW BRANCH IS REQUIRED. WHAT DOCUMENTS ARE REQUIRED TO BE SUBMITTED WITH HARD COPY AFTER FILING THE APPLICATION ONLINE AND GENERATION OF ST1


CA Sanjay Baheti

my client being an Individual under proprietorship concern engaged in providing Security Services to Renowned customers like IOCL.AIR etc.

He is charging S.T. on Invoices/Bills as raised to customers on monthly basis @ prescribed rate regularly.

So far S.T. Payment is concerned ,he is liable for the same on Quarterly on receipt basis.

But my client is paying on Monthly basis as per Bill charged instead of receipt basis on quartely.

I adviced him to follow the payment on Quartely basis but he refused to do so as their customer demanding on monthly basis documentary proof for making payment to him.

How to justify to their customers as to procedure as per law.

Please guide me accordingly to resolve the said issue.






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