Jairam
23 March 2009 at 11:58

Even Management

My client is an event manager.
He charges hill fees as follows.

Material cost 1000
Transport cost 500
total 1500
Service charges 250
Gross amount 1750

I need to know if he has to pay service tax on Rs 250 or on Rs 1750????


Jairam
23 March 2009 at 11:57

Even Management

My client is an event manager.
He charges hill fees as follows.

Material cost 1000
Transport cost 500
total 1500
Service charges 250
Gross amount 1750

I need to know if he has to pay service tax on Rs 250 or on Rs 1750????


Manish
23 March 2009 at 11:06

Rate of Service Tax Applicable

Please confirm that whether we have to charge service tax at the rate when the services were rendered or the rate which is currently prevailing.


chandrasekaran e
23 March 2009 at 10:37

income tax updation (service tax)

Any updation from income tax act (service tax)does not come under my mail id.

I have face the problem for service tax
because percentage of service tax reduced from 12% to 10%

I first thanks to join in caclubindia.

If any updation regarding income tax purpose please forward my mail id
my mail id given below

chandrasekaran_vse@hotmail.com


Prakash
23 March 2009 at 09:50

rent on P&M

CAN U TELL ME SIR, SERVICE TAX APPLICABLE ON RENT ON PLANT & MACHINERY?


durgesh chawra
22 March 2009 at 20:48

applicable or not

Dear sir,

We are ASC(atho.ser.center) of Bajaj auto ltd. At Hoshangabad, having turnover of less than 4 lacs/annum. Through free service and paid labour, as per present exemption limit of SERVICE TAX is 10 lacs.
But service tax authorities are saying that you are using mono and brand name of bajaj, hence you are not exempted and you have to pay service tax on your service amount, receivable on 4 lacs @ 10.3 %

Please advice,!


Rgds
Durgesh Kumar chawra
Reliable auto Hoshangabad


durgesh chawra
22 March 2009 at 20:46

applicable or not

Dear sir,

We are ASC of Bajaj auto ltd. At Hoshangabad, having turnover of less than 4 lacs/annum. Through free service and paid labour, as per present exemption limit of SERVICE TAX is 10 lacs.
But service tax authorities are saying that you are using mono and brand name of bajaj, hence you are not exempted and you have to pay service tax on your service amount, receivable on 4 lacs @ 10.3 %

Please advice,!


Rgds
Durgesh Kumar chawra
Reliable auto Hoshangabad


CPA Partha Sengupta
22 March 2009 at 18:18

Cenvat Credit

Hi all,

Kindly resolve the following query:

Suppose, during the financial year 2008-09 upto Feb'09 a company (service provider deals with both exempted and taxable service) has paid service tax equivalent to the amount of tax collected from the client time to time and not availed any Cenvat credit at any point of time. Now, for the month of March'09 the company has calculated the Cenvat Credit amount by reducing the expenditure and wants to avail the same i.e. service tax is to be paid (by 31.03.09) for the month of March'09 after adjusting accumulated input credit (April'08 to March'09) . As such, balance credit if any will accordingly be carry forwarded to the next financial year 2009-10. The compnay wants to exercise-
a)Cenvat Credit Amendment Rules [Rule 6(3A)]as applicable from 01.04.2008
b) second option of rule as stated above i.e. not to pay 8% on exempted service and to follow reversal of credit.

Now, my questions are:

1. Can the Compnay utilise the accumulated credit after giving intimation to the Superintendent of Service Tax?

2. Is there any possibility that the accumulated Cenvat credit will be lapsed because of non availment upto Feb'09 ?

In view of the above situation, please guide me how and upto which period the company can utilise its accumulated Cenvat credit on input services.

Thanks in advance.


Veeresh
22 March 2009 at 16:21

labour contractor

Dear Friends,

Please provide your valuable opinion on the following issue:

1. A labour contranctor supplies labour for construction work.(residential complex)

2. Whether service tax applies ?

3. If applies, whether the service is to be classified under residential complex services or manpower recruiting services?


Veeresh
22 March 2009 at 16:20

labour contractor

Dear Friends,

Please provide your valuable opinion on the following issue:

1. A labour contranctor supplies labour for construction work.(residential complex)

2. Whether service tax applies ?

3. If applies, whether the service is to be classified under residential complex services or manpower recruiting services?





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