banner_ad


Anonymous
11 June 2010 at 14:21

EXEMPTION

please clarify:
1. during exemption period , a manpower recruitment firm need not requires service tax no.------and hence need not charge service tax--------- what if companies to whome manpower is supplied , insists on service tax no.? and in such case shall firm charge service tax, can it not be beneficial to the companies also as they too save service tax ?
2. how to go about as start up manpower recruitment firm.....with respect to ST NO.
3. in case of propritership firm shall one give PAN NO. of individual sole proprietor and get service tax no. by name of prop. firm...or has to apply for PAN NO. for that firm name first.
REGARDS
RAJIV



Anonymous
11 June 2010 at 14:01

Service Tax on Freight

Hi,

Company is charging freight on Invoice apart from value of goods and pay separately to transporter as per the bill raised by transporter which is always more than the freight on Invoice. Company is deposting service tax after taking abatement of 75% on bills submitted by transporter?

Is process followed by comapny is correct or company needs to deposit service tax without abatement?



Anonymous

My Question is
I am a Builder and assign a composit contract to a contractor to construct a Building. But Steel and Cement is procured my me and given to Contractor free of Cost. Rest other material is procured by the contractor himself.
My question is whether the Service Tax @4.12% charged by the contractor is also liable to charge on the material free of cost supplied by me or not. If chargable then under which notification. If not under which notification. Please provide all documentry evidences.

Your Valuable input is highly appreciable.

Regards


PNachan
11 June 2010 at 10:41

Letter of Authority

I want draft letter of Authority for service tax appeal.


Indigo
10 June 2010 at 23:45

is ST applicable ?

A company renders consultancy serive to a foreign national and rcvs money in foreign currency.

shud the company chrg service tax in the bill.

The foreign company ppl gets coaching or consultancy in india though no branch exist. but payment is made by non resident. is ST applicable?

How recent ammendments affect the provisions (new budget 2010 passed)


Vineet Dikshit
10 June 2010 at 16:52

changes in service tax

Sir ,

Please tell me whether any changes comes in service tax on rental property from 15.05.10


Rajiv Ranjan Singh
10 June 2010 at 16:08

Service Tax on transportation

HELLO,
I wanted to know whether is there any SERVICE TAX on Transportation( Precisely speaking.. Transportaion of Fly Ash. This Fly ash is not going to any cement plant but being disposed at various locations( like low level lands etc) as decided by the company and the company is not paying any servioce tax to the principal transporter.
Please help


SIJU VARGHESE
10 June 2010 at 12:25

REGISTRATION

Sir,

A person has started Travel Agency (other than Air/Rail)on 1st April 2010. His receipt is less than Rs.9Lakhs.
Can he voluntarily take Service Tax Registration and claim Basic exemption of Rs.10Lakhs?

When he approach a service tax officer, the Officer said that if he voluntarily registered then he cannot claim the basic exemption. Is it correct?

Please reply

Thanks in Advance


PREM KUMAR
10 June 2010 at 12:04

REGISTRATION

HI FRIENDS,

I AM FILING FORM ST 1 ONLINE. I FILLED ALL THE RELEVANT DETAILS. BUT IN THE END THERE IS COMMISSIOINERATE CODE, DIVISION AND RANGE. I DONT KNOW WHERE I CAN FIND THIS. PLEASE LET ME KNOW.

THANKS IN ADVANCE



Anonymous
10 June 2010 at 11:42

Service Tax Payment

Hi Experts,

When to pay the service tax after raising invoice or after receiving chq. from party?

Help Me please

Warm Regards

Reddy






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