Pankaj Chandani

I would like to know the source from where I can see the updated rates of TDS to be deducted. I am an architect and when I recieved a payment, TDS deducted was more around 20% of the payment.

Also I would like to know what all taxes are to be paid by an architect for his architectural services.


CA Mayank
25 March 2009 at 23:42

Amendment on 24 Feb, 2009

As per the latest amendment of service tax if a person is charging commercial rent or consultancy fees for the month of Feb 09 at the end of the month then service tax will be charget @ 10% or 12% or proportionately.

If rent is charged in advance then at the intial stage service tax will be charged @ 12% but after comming amendment for that month service tax will be 12% or later on debit note will be issued.
Please tell me.


Mayanky
25 March 2009 at 21:19

S.Tax on renting of furniture

Is service tax leviable on renting of chairs, tables and splits used in commercial offices. PLease provide adequate suppotings.
Thanks


Ganesh Pawar

Sir,

We are paying commission to our agents who are arranging orders and payments from our customers. Basically it is commission for sales of our finished goods.

Are we eligible for service tax credit and under which category?

Your valuable guidance are solicit.

Regards

Ganesh Pawar


CA Chintan Parikh
25 March 2009 at 19:33

Liable to service Tax

Thanks In advance

Issue like this

i m a company and my original business is to manufacture cotton means blank cotton but customer want a cotton with design
so i m doing design outside from my company and give him a charge but at time of collect money from client i m liable to leavy service tax

reply fast i want


CA JAIMIN TRIVEDI

One of my client has got construction work from Sbi for holiday homes. These holiday homes are exclusively for the benefit of the employees and would be given to them at a very nominal rate, i.e. not for profit basis. Will service tax liability arise or will there be exemption as it is not a commercial construction service.


anurag
25 March 2009 at 16:44

cenvat credit

what will be the cenvat credit for commision received from business auxilary service. we have received commision from BAS service which is a output for us, so what can be the input for us


CA Deepak Jain

1. Whether CENVAT CREDIT can be taken on service tax paid on insurance premium amt. of following policies.

A. WorKmen compensation
B. Group Mediclaim Policy
C. Group Personal accident policy
D. Motor Car insurance premium


Amit Sharma
25 March 2009 at 15:02

Cenvat Credit

Dear experts,

We have running the business in Trading Activity( Sales & Purchase) not a Mfg. Always we have provide the interiors & decorators service in industrial sector and received the various input service like, Clearing & Forwarding Agent, GTA, Chartered Accountant, Telephone, Ware Housing, etc. Pls. Tele me, How can take the credit on input service, If input service rendered Partly for Trading Activity & Partly for Taxable Service.


rachit jain
25 March 2009 at 14:32

time limit for making a invoice

what is the time limit for making the invoice by the service provider and issuing the same to the customer IN PERVIEW OF SERVICE TAX ????






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