parveen

DEAR ALL,

Transporter gives a separate invoice for entry/goods tax paid by them on behalf of us. Whether we liable to pay Service tax on this amount or not.

PLS CLARIFY ME.

THANKS



Anonymous
21 September 2013 at 11:01

Service tax on bill including tds

whethjer service tax will be charge on bill including tds amount if yes so why ? what is the reoson ?

example :


bil amount is rs.2200000 including tds of rs. 200000

so on what amount service tax wil be charge

my contact no. 8800364225


Samir Ghanchi

We have received Steel material from party for Galvanizing (Zinc Plating).

We use our labour and Zinc for completing the task, here both service and material is been used.

Now my query is
1.is the above process amounts to manufacture..??
2.If we can not bifurcate amount of service and material on what amount service tax and vat will be applicable..?? and what will be the rates for both..??


Aparup sinha
20 September 2013 at 21:25

St on transport of passenger

We are public sector Company. We had given contract to Transport company runed by state govt. for our employees pickup and drop from diff point to factory and return. Whether this transaction comes under service tax net?
Please advice.


SANDEEP KALRA
20 September 2013 at 20:43

Change of firm name

Respected Sir,

I am having a Proprietorship firm in Delhi.Due to some reasons, I wish to change the name of the same firm and thus want to get the same change done in Service Tax department also and thus wish to seek your kind and expert advice in the same regard as I am not aware of the exact and best procedure to get the same done asap.


Amol Rathi
20 September 2013 at 19:19

Pop rules

What will be the place of provision of service for an air travel ticket agent? Whether rule 4 of POP rules will be applicable to him? Thank you


CA SAJANA
20 September 2013 at 18:47

Service tax on cladding work

Dear Sir,

Please help me by clarifying a query...

whether cladding work come under the definition of works contract ? Will notification no.24/2012 be applicable to this type of contract? and is there any change in applicability of the above provisions, if the service provider obtains material bill from suppliers in the name of Service receiver and Service receiver initiates direct payment to material suppliers...

Thanks and Best Regards

Sajana E V


Yogesh
20 September 2013 at 18:43

Liabilty to pay service tax

i want to ask that if a person enters into an agreement with a developer that he will provide his land to the developer and developer will build flats on it provide right to the person to sell 10 flats on behalf of builder and only the sale value proportante to land cost is transfered to persons account and rest in the accounts of builder in that case who is liable to pay service tax and whom shall furnish his service tax registration number


Yash Hasmukh Jain
20 September 2013 at 18:25

Vces scheme

If a service provider has not filed service tax return from July 2012 to September 2012 but has paid his service tax then will he be eligible for VCES scheme?


juber shaikh
20 September 2013 at 18:18

Applicability of s. tax

Whether service tax is payable on Royalty payable provision (Royalty payable to related party) if yes please tell me rule or section or any notification or circular






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