VIRAL
25 November 2009 at 17:54

Service Tax on Brokerage Bills

Sir we are issuing Brokerage bills on some parties for brokerage for sell & purchase jute goods or plastic goods. My Query is whether we have to charge service tax on brokerage bills or not ?


CA VIKASH AGARWAL
25 November 2009 at 16:40

Registration in which heads

a hotel industury provides following services
1.hall Charges(Rental)
2.Spa
3.Dry- cleaning services on laundry
under convention services on food served at banquets applicable tax rate is 6.18% on other services applicable tax rate is 10.3%

4.Saloon
5.Health Club
6.Business Centre
7.travel Desk

Please tell me Under which heads we sould be applied for registration


saida
25 November 2009 at 15:15

Service Tax & VAT

Help plZZZZZZZZZZ.........

Dear All.....
Can anybody put some light on this doubt pls:

Whether ST & VAT both are applicable on S/W Product?? If yes, what is the procedure for calculating tax? which option is correct and any circulars/guidance on this issue??

OPTION - 1
Basic Price 1000
vat @ 4% on Basic 40
st@10% on Basic 100
Total Amt 1140

OPTION - 2
Basic Price 1000
vat @ 4% on Basic 40
1040
----
st@10% 104
Total Amt 1144

OPTION - 3
Basic Price 1000
st@10% on basic 100
----
1100

vat@4% 44
Total Amt 1144

Is there any procedure?? pls help me in this regard.. Thanks in advance...



Anonymous
25 November 2009 at 12:45

HIRING OF VEHICLE...

SIR,
DOES HIRING OF VEHICLE FOR A YEAR ATTRACT SERVICE TAX.


CA Abhishek Goel
25 November 2009 at 12:44

urgent service tax

whether service tax will be levied on vocational training provided by any institute whose income is exempt from income tax under section 12a


ashwani agrawal
25 November 2009 at 11:48

Goods transport agency

I want to open a Goods transport agency(by road). through this I transport the goods to govt warehouse. Please tell me what is provision of service tax applicable on my firm and please tell me what abatment avialable to the firm.


Raghavendra.M
25 November 2009 at 09:58

Service TAX

one of my friend has registered for service tax for rendering services, but he couldnt start his business at all, since last 2.5 yrs he didnt file any returns, now he want to surrender his registration certificate. can you address about this issue and form for surrender


M.PORNIMA
24 November 2009 at 16:23

What is meant by abatement?

Anyone plz answer?


Girish
24 November 2009 at 14:55

Service Tax

Can anyone tell which are the category of services where we can claim 100% credit of service tax. Please also tell which are the input services where we can claim abatement or partial service tax credit.

regards

Girish Mani


Gaurang Pathak
23 November 2009 at 11:34

service tax on transport

we pay 2000 Rs to transporter & reimburse 2500 Rs From the party.Which amt is liable for service tax?






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