Vinod Rai
27 March 2008 at 13:06

ABATEMENT IN SERVICE TAX

CAN SOMEBODY EXPLAIN ME THAT TERM ABATEMENT WITH EXAMPLE.I DON'T HAVE COMPLETE KNOWLEDGE REGARDING THAT TERM PLZ HELP ME OUT


Ravi Jagetiya(CA Final)
27 March 2008 at 10:56

Payment liability

Sir my client has given services of advertising.
For the month of feb he has provided services of 500000.00 and accordingly created liability @ 12.36%, now since the service tax liabil;ity is not based on billed amount but on the amount received for the services rendered or to be provided. my client received only 100000.00 up to 29.02.08 so what amount he has to deposit on 5.03.08 .What will be rectification entry if he assum that it cann't recovered anymore.


Thanks in advance.


girish
27 March 2008 at 08:27

Laboratories and Diagnostic centre

Can Lab and Diagnostic centre has to register under service tax ?
its business is blood test,urine test etc
its turnover is exceeding 8 lakhs limit.
which category of service under it falls ?


CA Rupesh Maitri
26 March 2008 at 17:25

applicability of service tax

Dear Sirs
If a person Mr.Z sells machinery (ie capital goods) on behalf of a foreign company in India and earns commission income thereon from the foreign company in foreign currency, is he liable to pay service tax on the amount received. (He has not included service tax in the bill sent to the foreign company). Would the answer be different if he sells any other goods instead of capital goods.
Waiting for response asap.


SAM KOSHY
26 March 2008 at 14:54

construction

A building contractor received Rs. 6 Lakhs as advance for the construction of a
house and the balance 4 lakhs will be received within 6 months.

is the service tax 12.6%
S.K.


Ravi Jagetiya(CA Final)
26 March 2008 at 14:54

Bifurcation of service tax

Whether service tax should be bifurcated in to
Service tax-
Edu. cess-
SHEC-

Plz what will be consequences if not shown seperately in invoice.


SAM KOSHY
26 March 2008 at 14:13

contact details


I would like to know the contact details,address & other deatils of the regional sales tax,central excise,income tax offices located at south India especially Kerala.

Please help

SK


Monalisha

Service Tax: Whether service tax is applicable on the firm or company on freight amount paid directly to truck owner through its driver in cash and where service of no transporter is engaged.
(4) A firm owning lot of machineries gives machineries on hire on hourly/daily/monthly basis to other firms. Whether service tax will be applicable on hire charges paid by the user of machinery. If service tax applicable, what will be the procedure as regards billing/deduction/payment as well as registration.


Ravi Jagetiya(CA Final)

My client is registered under the categry of business auxiliary services , providing services of ocean shipment & air freight in the capacity of freight forwarding agent. Whether he can be held liable to charge & depositservice tax on the freight bill of shipper or airline to his customer.



Thanx

ur response will definately give me edge




M. Manikandan

Sir,

Whether Factory rent is covered under service tax and what is the % of tax and from which date onwards it is implemented?
whether require any registration for paying that?






CCI Pro



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