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D C Sivastava

what are the provisionin above mention scheme.if the value of material suplied in a work contract can not be seprated then what will be thevalue for calculating the service tax. the rate of service tax in work contract pertaining to construction electrical sub station.


D C Sivastava
12 March 2008 at 20:26

Liability of service tax

Liability of payment of service tax is due on accrual or on receipt basis.how the payment will be made bythe person who is availing service


abanerji
11 March 2008 at 16:25

Small service provider

Small service provider - annual exemption limit increased from Rs. 8 lacs to Rs. 10 lacs with effect from 1st April 2008

A long-time registered service tax assessee received the following payment during financial year 2007-8 :-
Amount excluding service tax and cess : Rs. 6.50 lacs
Amount of service tax and cess : Rs. 0.80 lacs
Amount including service tax and cess : Rs. 7.30 lacs

Upto what turnover level (excluding service tax and cess) during financial year 2007-8, would it allow the Rs. 10 lacs exemption to be availed in financial year 2008-9?


Nirav
11 March 2008 at 14:57

service provided to a foriegn country

Mr.A a service provider (whose service falls under the service tax net)is providing service to recepient B who is outside India.A receives the payment in foreign currency.Is he liable to pay service tax?


SSA JI
10 March 2008 at 16:18

central sales tax or service tax

As per budget 2008 4 ner services become chargable to service tax, one of which is "CUSTOMISED SOFTWARE".

As per case of "TATA CONSULTANCY SERVICES", any software sold Whether in CDs or floppy or by any other mode, Central sale tax will be charged.

Now my query is what is difference between these "software" n "customised software" please explain with example.


Jitender Garg
10 March 2008 at 15:35

Budget 2008

As per budget 2008 4 ner services become chargable to service tax, one of which is "CUSTOMISED SOFTWARE".

As per case of "TATA CONSULTANCY SERVICES", any software sold Whether in CDs or floppy or by any other mode, Central sale tax will be charged.

Now my query is what is difference between these "software" n "customised software" please explain with example


Srinu Lanka

Hi All,

Good morning.

can any body know the new service tax rate i.e 4% for works contract service from when it will be effective


Sarvesh Mani Tiwari,CFA(ICFAI)
10 March 2008 at 10:48

GTA Budget 2008

We are manufacture and paying transportion on purchasing Raw Materail what % service tax deposited to claim subsequently earlier it was 25%of Service tax


v.nagarajan

Bangalore International Airport Ltd (BIAL) awrded contarct to build the airport at Banagalore to L&T. There are number of services are out sourced by L&T. Are the supporting service providers are eligible for Service tax exemption like the main contracter. Is there any notification or clarification from the Department?


CA Praveen Chopra
08 March 2008 at 17:20

duty drawback rate

Whether duty drawback rates differ for excise & customs portion and for service tax portion.If yes,where i can find that






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