Debtor 82
Receipt 100
TDS 2
WCT TDS 2
Ser.Tax 4
Holding
Monery 10

I want to pay tax at abated rate on 40% of total amount. whether i should deduct WCT tds from total receipt to charge service tax.

1) If ABC Ltd receives GTA services from dhl (company) who I liable to pay service tax. 2) Dhl is also charging service tax in their invoice, is it correct

Respected Sir,
i want to know that if i receive material by way of transportation and i send material to another company by way of sale. in both case i want to know that exempt amount of service tax under service tax on gta.

Regards
Sushant

Does the jobwork (peeling of cashew nuts into shells and kernel) come under the category of making it ready for the PRIMARY market so as to avail exemption from the service tax regime?

Whether Public limited company liable for paying of service tax on professional fees in which bill of professional fees not charge service tax??? Whether company liable for service tax under reverse charge mechanism?? Any notification available??

Is there any time limit to revise servicetax return or dvat return.

Is service tax applicable on job work of cashew? Im an article assistant and the accountant says no service tax is chargeable. If service tax is chargeable please provide with substantial proof. Thank you.

I am running a partner ship trading firm. My trading centres are on rented properties for which I am paying rent with service tax. On other side I takes work contract for kitchen furnishing, Wall claddings etc on which I collects service tax from my clients. Now I wish to know whether set off mechanism is applicable on service tax collected by me and the service tax paid.

I started a Canteen Service in many companies,, Whether Service Tax is applicable on this?

if i have received a bill for service received and payment to creditor after 90 days on raising of invoice date then whether service tax should be reversed.