zamir
22 July 2009 at 14:14

rate of S Tax

Dear expert,
I want to know the rate of S. Tax applicable on service provided before amendment of Service tax rate (10%)but the bill was raised after amendment of rate.

What rate is chargeable 12.36% or 10.3% ??
Please reply
Thanks
ZAMIR


Raj Mehta
22 July 2009 at 14:05

will service tax be applicable?

Hello all,

I have a query that one of my client is running a school and for that purpose he purchased a bus for the transportation of school students. Then he gave that bus to a third party who will give faciity of transporation to the students and on behalf of that my client will make payment to him for providing this service. so my qustion is whether that third party should charge service tax to my clinet or not?
pl reply as early as possible.


Dharmasekar B
22 July 2009 at 13:44

Input credit

Is it possible to avail input credit , incase the bill is not in the company name, but same time company is paying the expenses.i.e Like employee reimburesement bills where service tax also paid by company. Is this serivce tax can be availed by the company ? Any circular/ notification please inform me...


g.gopal reddy
22 July 2009 at 09:24

refund of service tax of 100% EOU

Dear sir, our's is an 100% EOU,our unit is in under cunstruction and errection stage.we are going for commercial production around march-2010. Now we are paying service tax on account of 1.Business axiliary services,2.Banking and Financial Services,3.GTA and on errection and constuction services. Since 100% EOU we dont have utilization of Cenvat Credit. Can we claim for refund of service tax . Regards G.Gopal Reddy


j p nayak
21 July 2009 at 19:47

Rule 5 (2) Pure Agent Basis

what is the proper explanation to Rule5(2) of Service Tax.

My company is into engineering consultancy. when we provide service to clients we have to arrange vehicles at the project sites as per the requirement of terms of agreement. client pays us against vehicles at a fixed amount per vehicle used per month. will it be a part of taxable service for calculating service tax or it should be excluded from taxable value of services as per Rule 5(2).

Please reply with proper explanation of the term 'pure agent' .

Thanks a ton.


Ashok Gosar
21 July 2009 at 18:54

ARCHITECT CONTRACT FOR INTERIOR

AN ARCHITECT HAS RECIEVED CONTRACT CHARGES IN THE FINANCIAL YEAR 2007/08. THE CONTRACT WAS OF INTERIOR DESIGNING INCLUDING MATERIAL AND LABOUR.

HE HAS NOT FILED RETURN AND HAS NOT PAID SERVICE TAX.

KINDLY LET ME KNOW WHAT IS THE SERVICE TAX LIABILITY?

WHAT COULD BE PENAL PROSECUTION ON THE ASSESSEE?

CAN THE COMPOSITION SCHEME BE MADE APPLICABLE?

THANKS


sudesh sharma
21 July 2009 at 16:02

penalty on nil return

plz tell me, if i filed NIL return of service tax after due date, there are any penalty? if there is any notification about this plz plz send me link.


CA.ViVeK M ACA
21 July 2009 at 14:06

Service tax.......

Our company is a one of the leading company in the field of money tranfer.It is recently started providing loan to its money transfer customer on the security of gold.Does this product of the company will attract the provison of Service taxes Eigther Business Auxiliary service or any other Manner.Please Adivise me regarding this.


CA PAWAN SETHI
21 July 2009 at 11:02

Service tax refund

How to claim Service tax refund in Service tax return.

Can we adjust the excess payment of service tax paid in last year with the service tax liability of this year.


Radha Krishna Tripathi
20 July 2009 at 23:30

Service Tax Registration

Pls tell us supporting document of registration i.e ID Proof and Address proof?
are bank statement valid for address proof






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