BHAVIK
27 May 2008 at 17:54

Service Tax Setoff

We had paid the excise duty amount of Rs.6000/-.Whether we can claim Input Setoff of excise against Service Tax Return(i.e in ST-3)


Dhara
27 May 2008 at 17:25

Whether service tax applicable?

firm has made an agreement naming "CONDUCTING AGREEMNT"

firm 1 has sold property to firm 2 for business purpose only,
in which firm 2 is paying to firm 1 fixed monthly amount [say more than 8.5 lac per month]
the condition is that either pay this fixed amount or fixed percentage of sale [say 5% of sale]
that means either fixed amount of rs. 8.5 lac or 5% of sales whichever is higher.
that fixed amount is called conducting fees.
My question is whether service tax is liable? payable?
if yes then under which category?


CPA Partha Sengupta
26 May 2008 at 22:42

Service Tax on Car Hire Charges

Hi all,

A party has raised a bill towards car hire charges. He has charged Service Tax at the prescribed rate on 40% of the gross value of service provided. While other parties, providing same service are charging service tax on 100% of the gross value of service provided. I wanted to know what is the rule? Is the party charging service tax on 40% of the gross value of service provided is enjoying any abatement or he is not charging service tax on cost of fuel consumed? Please clarify.


arijit
26 May 2008 at 15:44

Applicability

Can VAT and service tax be applied simultaneously on same services ?


Manoj Kumar
26 May 2008 at 13:00

CENVAT Credit

When some services rendered by a unit are subject to Service Tax and separate accounts are not kept for each service, then how will be treatment for taking CENVAT credit? Please reply as per latest amendment of 2008.


anupam
26 May 2008 at 09:53

credit of service tax allow

A bank provides taxable as well as exepmted sevices. but does not maintain seprate books for that.now if bank pay service tax on input service like hire expenses of car for there employees n it is not possible to provide direct relationship between taxable output services n car hire expenses can bank can bank utilise credit on hire expenses of car?


Jayesh Jagetiya
24 May 2008 at 18:33

crane hiring service

Dear friends,

one company hiring the CRANES to other parties. is he liable to pay service tax? if yes then in which head?


CA Hemant T Dewani
24 May 2008 at 18:33

residetal construction

a co op society is formed & there are 25 members they purchase a plot in the societies name & costrct a building
contractors are appointed for labour work & materials are purchase socities name wheter service tax is applicabe to co op socity the owners & beneficiries are the same persons & service tax is applicable to labour contractors or not
more than 12 residental house is liable for service tax


Thandle Shashishekhar

one of client has paid a Service Tax under wrong accounting code. Is there any procedure to rectify the same


Parag P Shah
24 May 2008 at 12:50

Service Tax on GTA

Dear Sir/Mam,

Sum of the Purchase party provide Transport charges partly in the bill itself, & the remaining is provided by the transporter.
So my question is whether i have to pay service tax on that remaining amount or on the whole amount.

Our booking system is. we debit gross transport charges & credit bill transport charges. & the TDS is decucted on gross part.





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