PL GUIDE

>ALTHOUGH the finance bill has got accent of the president do we need to wait till issuance of notification regarding taxability of renting per se.

> THE SERVICE TAX IS TO BE PAID FOR THE PERIOD 1.4.2009 TO 31.3.2010.
>
> IF 4 CHALLANS NEEDS TO BE DEPOSITED FOR 4 QUARTER FALLING IN ABOVE PERIOD
>
> IF 2 SERVICE TAX RETURNS ARE TO BE FILED FALLING IN ABOVE PERIOD
>
> IF 2000/- EACH RETURN IS TO BE PAID FOR LATE FILING OF ABOVE RETURNS
>
> PL GUIDE ANY OTHER ISSUE TO BE TAKEN CARE FOR DOING COMPLIANCE FOR SERVICE TAX ON RENT PE

Dear Sir,
One of My friend operate job consultancy. he is contract with other company for requt emplyee in own payroll he is charging 10 service charge. he is liable for service tax registration or not?

Thanks & Regards
Rakesh
9350744170

Exporters are eligbile for refund of service tax on the following bank charges:
1. services provided in relation to collection of export bills and

2. services provided in relation to export letters of credit such as advising commission, advising amendment, confirmation charges.

Most of the banks are issuing bank advice for charges inclusive of service tax.

Do the exporters can apply for refund even if the service tax component is not shown separately ?
Is there any clarification in this repect issued ?

Pls. advise

Can any one guide me about
- what is WCT?
- To which this is applicable
- what ia the rate of WCT
- what is the due date of deposit the tax amount & return (If any)?

greetings of the day,,,,i jst wanted to know,
1. what is service tax?
2. on what it is applicable?
3. what are the deduction procedure?

If for the year 09-10, total service provided is Rs. 18 lacs (billing) which include -
Exempt service - Rs. 10 Lacs &
Other service - Rs. 8 Lacs

Q. Is it necessary to take S.T. registration number?

I am paying service tax on goods transport agency as service receiver ,i want to know whether i have to pay service tax on credit basis or on payment basis or which ever is earlier. please give me reply as soon as possible

Client provides two main output service of – 1) Agronomy 2) Commissioning & Installation services, and also produce drip irrigation system.

Can it avail service tax credit on Insurance Policy fo fire, vehicles, Burglary, Money Insurance

dear all,

pl find the below querry and suggest.

x company has been awarded civil construction work by SEZ unit, and x company wants to sub contract the work.
In this case will sub contractor charge service tax to x company.

Or is by any notification get refund of such service tax.

thanks in advance

Dear Sir,

Thank you for your reply. But i had some doubt? please clarify

Dear Sir,

Please give me the suggestion on this problem. We were purchasing material from out of state. In the invoice it was stated the following:

Ms.Plates Qty.10@ 50000 = 5,00,000
Excise duty & edcess@ 10.3% = 51,500
cooly = 2,500
Freight = 17,000
---------
5,71,000
CST @ 2%= 11,420
---------
Total Invoice = 5,82,420

In the above bill there is a freight of rs.17000/- so we have to be show freight separately in inward and we have to pay service tax on it? or we have to add freight to material cost not paying service tax.

kindly clarify service tax on GTA is payable only for freight comes with separate freight letter or it comes with invoice value also.