CA Mayank
15 April 2009 at 23:17

Treatment of TDS on Service Tax

Whether TDS needs to be deducted on the service tax amount for Consultancy services u/s 194J as their is no circular for this?


k suresh babu
15 April 2009 at 21:00

shares sub broker


shares sub broker is which service code. how much amount services provided exempt service tax. service tax rate


Tanveer Singh
15 April 2009 at 18:00

Chargeability Section

Which section relates to the CHARGEABILITY OF SERVICE TAX?

Is it Sec 65(105) or Sec 66 ?


KIYOSH MEWADA

What will be the penalty & other liability if service tax not paid on due date i.e on 31-03-2009.

What if part amount of service tax paid & part amount is pending on due date i.e. 31-03-2009


suparna k s
15 April 2009 at 15:44

taxability of service tax

does the process of preparation of documents for a company to facilitate ISO audit of the Company attracts service tax?

If so, under what head of taxable service?

Based on my understanding of the service tax, i tell that it might be covered under business support service. But iam not quite sure about it.

Bcoz in service tax, we should initially determine, whether the said service is covered under taxable service or not?

My question is the aforementioned service is taxable service to be leviable under service tax ? and mention the taxable head of service.


suparna k s
15 April 2009 at 15:31

taxability of service tax

does the process of preparation of documents for a company to facilitate ISO audit of the Company attracts service tax?

If so, under what head of taxable service?

Based on my understanding of the service tax, i tell that it might be covered under business support service. But iam not quite sure about it.

Bcoz in service tax, we should initially determine, whether the said service is covered under taxable service or not?

My question is the aforementioned service is taxable service to be leviable under service tax ? and mention the taxable head of service.


Prachi

Ours is a pharmaceutical Co. and we get goods manufactured at our own plant as well as from various Loan Licenses.
We pay Service Tax on AGency Commssion on Export Sales. But our Export Sales also comprise of loan licensee products.
Query : Is there any way of taking credit of service tax pertaing to agency commission on sale of loan Licensee products. (The Service Tax is pertaining to prev period hence not covered under Notification No. 41 of 2008)


Prachi

Ours is a pharmaceutical Co. and we get goods manufactured at our own plant as well as from various Loan Licenses.
We pay Service Tax on AGency Commssion on Export Sales. But our Export Sales also comprise of loan licensee products.
Query : Is there any way of taking credit of service tax pertaing to agency commission on sale of loan Licensee products. (The Service Tax is pertaining to prev period hence not covered under Notification No. 41 of 2008)


vandana
15 April 2009 at 14:40

chargeability of service tax

is software architecture & qualty validations & technical testing w.r.t. software programs covered under service tax?
Please reply urgently


Pawan agrawal
15 April 2009 at 14:37

Service Tax on overseas payments

We used to avail services of outside (foreign) consultants. Please clarify service tax liability with respect to fees, reimbursment of expenses like travelling, telephone etc to such consultant.





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