Anonymous
27 September 2013 at 23:39

Transport charges bill

can we make a transport charges bill in tax invoice bill book


jaydip
27 September 2013 at 23:00

Reverse service tax on security

security agency issued security bill pluse service tax @12.36% bill amt paid with service tax now what is ratio payable by service reciver


jaydip
27 September 2013 at 22:53

Security service tax

my company take service from security agency & issue bill amt & service tax @12.36












































menpower provider bill amt & service tax @12.36% now what is the service tax payable by reciver.

















A D BHANDARI
27 September 2013 at 22:39

Construction

I have built a building. it consists 18 flats. when my building was under construction, I have booked only 2 flats. now my building is ready. I have taken completion certificate from authorities. should I pay service tax? or not ? I have service tax number. I have paid for 2 flats already. please inform me.


mayur ms
27 September 2013 at 21:58

Service tax on construction service of road

is service tax payable on construction service of road built for limited company joining village to company?


Pravin
27 September 2013 at 18:30

Reverse mechanism

Sir,
I have received invoice including service tax -(i.e.12.36%) of Rs.29662=00 I want to make entry in Tally with bill total + Service Tax separately. How it to be shown?

Any formula for above problem.

Waiting for reply,

Thanks,

Pravin.



Anonymous
27 September 2013 at 18:27

Contract of xerox machine

Sir,

I have kept xerox machine at one company. I charge "x" amount per copy at the end of the month. Amount I charge includes cost of paper, cartridge & labour cost everything. Am I liable to pay any service tax?



Anonymous
27 September 2013 at 18:24

Contract of xerox machine

Sir,

I have kept xerox machine at one company. I charge "x" amount per copy at the end of the month. Am I liable to pay any service tax?


CA ABHISHEK TEKRIWAL
27 September 2013 at 17:32

Material used in providing services

One of my client is engaged in providing small construction services(not residential house..but for ex shed,wall etc etc)he used his own material while providing services...SO I want to know whether he is also required to apply for TIN in addition to Service Tax Regn no.??
if Yes what will be consequences??


seema
27 September 2013 at 16:54

Centralised service tax registration

Hello
My client is a proprietor concern. He run a coaching institute in mumbai and it has 2 branches in delhi and jaipur. He wants to get Service tax registration. My queries are
1. It is mandatory to get centralized registration under service tax for him?
2. If his accounting is done in mumbai branch then is it mandatory to get centralized registration?
3. If his accounting is done on each branch separately then what happen ?
3. Can he get different service tax registration with different branches. (proprietor-one PAN no.)Like TAN No.?
Thank YOu






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