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Guest
05 February 2010 at 12:50

Service tax apllicability

Please tell me whether Govt. body engaged in providing construction services is liable to pay service tax??


CA Ysil Karunai
04 February 2010 at 19:47

Service tax

Dear Sir,
Consider this example of a Food Restuarant issuing a bill for Rs. 400/- for food and service tax thereon Rs. 41.20 and service charge Rs. 50/-.
Query:
1.Whether Service tax is applicable for Selling foods?
2. Whether the Restuarant Collect VAT instead of Service Tax, it is correct?
3. If service tax is applicable, It should be charged on Selling foods or in Service charge as above mentioned?


krishan kant

dear all,
if service tax applied in transporting business and the examption of s.t.on transporting


thanks,


Hanmantu N.Sai

Please guide me regarding, is there service tax applicable for works contract carried out for construction of officers quarters for "Life Insurance Corporation of India" or exempted service.

please.


Vasanth
03 February 2010 at 10:47

Service Tax on Software

Any latest legal developments regarding taxablity of sale of software (VAT + Service Tax).



Anonymous
03 February 2010 at 09:47

Service Tax Credit

How we can get the credit of service tax after completion of the project? For Example :- A 3 star hotel is just finished the construction and now it will be in operation in the coming days? So could we get the credit of the service tax which we have paid at the time of construction. Please give answer in detail that on which category of services it will be applicable or on which it is not?


jacob

Dear All,

Please let me know whether the service which has been performed in another country though the invoice is raised by the indian company and submitted to the customer attracts service tax.


Rajesh K
02 February 2010 at 09:49

Invoice in PDF


Hi,

We are a Service provider & has got Service Tax Regn No. The invoice amount is very low and the number of inovices will be very high. Whether we can sent the invoices in PDF Format to our clients by e-mail ? Whether this requires any registration with Service Tax Authorities ?

Thanks & Regards
Rajesh K


dileep agrawal

SIR,
WE HAVE PRIVATE LIMITED COMPANY AND REGISTER IN EXCISE AS A DEALER EXCISE REGISTER WE HAVE PASS THE EXCISE TO OUR CUSTOMER BY FIRST STAGE DEALER.
NOW WE HAVE FACING SOME PROBLEM THAT EXCISE DEPARMENT ASK US TO TAKE REGISTRATION OF SERVICE TAX AND DEPOSIT SERVICE TAX OF TRANSPORTATION PAID BY US TO TRANSPORTER.
WE HAVE TRY TO TAKE RECEIPT FROM TRANSPORTER AFTER CHARGE SERVICE TAX BY TRANSPOTER.AND THEY SHOW IN THEIR rECEIPT ALSO THAT THEY HAVE COLLECT THE SERVICE TAX FROM US.

SO PLEASE ADVISE ME STILL WE REQUIRE TO TAKE REGISTRATION OF SERVICE TAX.



Anonymous
01 February 2010 at 11:57

pls help me

Dear Experts,

My S.T no. which I have taken before a year still now I have filled any returns. and now I decided to start from this year so How can I know from internet/service tax website about my s.t ( active or inactive)
Also tell me what kind of penalty I have to paid against not filling any return. Pls advice me


Thanks in advance






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