sunny dua
05 July 2013 at 23:00

Service tax rate

WHICH RATES ARE APPLICABLE ON FOLLOWING SERVICES

1. DOMESTIC AIR TICKET
2. INTERNATIONAL AIR TICKET
3.HOTEL BOOKING
4.TRAIN/ BUS TICKET BOOKING


yogesh jain
05 July 2013 at 21:32

Gta

WE ARE GOODS TRANSPORT AGENCY. GOODS BOOKED FROM DELHI TO KATHMANDU(NEPAL), CONSIGNOR PARTY M/S HINDUSTAN LEVER LTD., CONSIGNEE PARTY M/S DABUR NEPAL PVT. LTD.. FRIEGHT PAYMENT MADE BY CONSIGNEE PARTY AT NEPAL. PLEASE CONFIRM WHO WILL PAY SERVICE TAX(CONSIGNOR, CONSIGNEE OR TRANSPORT).


vijay v haldankar
05 July 2013 at 18:46

Service tax certificate

dear sir,

i am registered under service tax act and i issued invoice to coco cola co for rendering services and coco cola co also registered under service tax act. And they had deducted service tax on my invoice amount. will i accept any certificate from co. And there is any provision for certificate.



Anonymous

We as a builder providing Construction services i.e flat booking to Charitable trust registered under section 12 (AA) of Income Tax.

Is service tax is applicable on Flat Booking from Builder to Charitable Trust?????

Please reply


Shaan S. Kumavat
05 July 2013 at 18:01

Information technology services

Sir I just wants to know that sale of Computer Software attracts Service Tax????
Sir Please Reply as soon as possible................................


Ashwani Kumar Mittal
05 July 2013 at 17:41

Small service provider

How it can be substantiate that person having benefit of exemption notification 33/2013 is require to furnish ST-3 if he is not liable to pay service tax..

Please refer the section and its crux..

Ashwani kumar


Ashwani Kumar Mittal
05 July 2013 at 16:53

Small service provider

Wheter small service provider is require to furnish ST-3 if there is no service tax liability arise because of exemption notification 33/2013...Please provide the answere as soon as possible.

Ashwani Kumar
8860094281


Bikas Chapagain
05 July 2013 at 15:57

Issue reagarding sponsorship service

Our Client is providing Sponsorship Service. Against the same it has received Sponsorship from Foregin body Corporate. As 100% reverse charge is applicable in sponsorship service,service receiver is liable for payment of service tax . But in our case as service receiver is foregin body coporate ,our client is liable for payment of service tax??

Now mine query is can the same payment be made through the utilisation of credit or compulsory it need to be paid in cash??

-answering with relevant provison or notification any will be really helpful.



Anonymous
05 July 2013 at 15:31

Works contract

sir,

I am working as a civil contractor under one central corporation ltd, we coated the tender on 2011, but after july 2012, govt order is 50 % is contractor and 50% is principle employer, but after july 2012 the principle employer deduct 50% from my payment, and balance to be pay myself, because they floating the tender itself it mentioned inclusive of all taxes.(2011)

so kindly confirm who will pay to tax, and how much percentage to pay



Anonymous
05 July 2013 at 15:28

Service tax on provision

I have a trend of making provision at the end of each month for the services for which no invoices are raised. I also reverse the same provision in the beginning of the next month. Do I need to pay service tax on such provision? seek urgent reply.






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