whacky

hai friends
tell me about excise input is use for service tax ouput


P.R.VITTAL RAO
08 August 2007 at 00:31

Rental charges

My institute proposes to let it premises for use by World Military organisation for a period of three months at chrages of Rs.15 lakhs lumpsum. What is the servie tax and income tax impliation.


Ganesh

Hello! Members

Provided a facility for hiring to both public & private companies. Rent was collecting for that facility. For the same, Service Tax is applicable or not?
Whether applicable under which service it comes?

Give some more details, if anybody have similar experiance.


Ganesh

Please clarify the following:

1) Under Goods Transport by Road Service, Service Tax is payable on total transport amount or only 25% of the amount.


Himanshu Tandon
04 August 2007 at 08:36

Catering Servie

My client is a caterer and he is avinling 50% abaitment on supply of food and Catering Servie. but he is showing the sale of food sapretly and Catering service seprately in a single bill. and paying sales tax on sale of food amount. the food portion is about 80% and Service Prtion is only 20% but department is providing abatement only 50%.
now my qussion is as under:-

1. weather he shall charge service tax on only catering service when food is billied sapretly in single bill and trade tax is paid on it.

2. whether abatement is allowed 50%when both supply and service are single biled and saprate figures.

Himanshu Tandon
Advocate


Rajkumar
04 August 2007 at 06:33

refund of service tax

can one calim refund of service tax excess paid in cash in next year or can it can be adjusted in payment of excice duty.


Rajkumar
04 August 2007 at 06:32

refund of service tax

can one calim refund of service tax excess paid in cash in next year or can it can be adjusted in payment of excice duty.


gaurav
04 August 2007 at 04:06

set-off of service tax

sir,
i am an commission agent of readymade garment so mine income come under the service tax.so i have been levied upon three taxes sales tax income tax and service tax so sir can i get the benifit of getting setoff he serive tax against mine income tax.


CA. S.B.Shah

Dear member,

I have searched so many site to get excel/word version of the new challan form GAR - 7 through internet but couldn't get the same.
Hence you are requested for the same and oblige me. Thanking you.


sarveshwar
02 August 2007 at 23:29

form no-tr-6

HELLO FRIENDS,
I WANT TO KNOW SOME INFORMATION FOR FILLING TR-6 CHALLAN
EXAMPLE
ASSESSEE CODE
COMMISSIONERATE NAME
COMMISSIONRATE CODE
RANGE CODE
DIVISION CODE
MY COMPANY REGISTERED ADDRESS IS IN SAKET, NEW DELHI
REGARDS
SARVESHWAR






CCI Pro



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