Gajjala Satheesh
21 March 2013 at 22:31

Service tax two types percentages

We are running a Hotel. Collecting S.Tax 40% on 12.36%. 60% on 12.36%. One is in the banquet hall and the another is at out side catering.

Can I pay the both amount in one payment. Otherwise I have to go for 2 payments for ST in the same month.

Plz help me.


Anu Elizabeth Shaju
21 March 2013 at 22:23

Goods transport agency

wat is the meaning of multiple consignee in case of gta where the limit is 1500?
plz reply



Anonymous
21 March 2013 at 22:06

Salary paid to expat

Dear Pals,

Pl. clarify..
Salary paid at India to Expat is Service taxable under the following:
a)if paid in Indian Currency
b)if paid in foreign currency
c)if paid partly in Indian Currency and partly by foreign currency

(since service provided at India, is it to be treated as import of service and taxable u/s 66A)


neetu
21 March 2013 at 15:54

Works contract tax

Hi all,

1 Can anyone tell me what is works contract tax???

2 when is it leviable???

3 its rate??

4 and how is it different from TDS??

Do we need do deduct both i.e TDS & WCT from a given transaction.


Guest
21 March 2013 at 13:53

Input credit of service tax

I signed a work contract with my client and charged service tax @4.94%. After that i also sub contracted that work contract and paid Service tax@4.94%. I want to know whether i can take credit of this service tax paid.
And what if contract is related to civil?


Nikita
21 March 2013 at 13:36

Service tax

Is there necessary to generate acknowledgement of service tax after filing st-3 return online?


CA Deepak Navale
21 March 2013 at 13:20

Service tax liability

One of my client has an open land, which is given on rent to someone. whether Service tax is applicable on Rent income received against open land?


ashok thakker
20 March 2013 at 22:37

Warehousing of pulses,matar etc.

We are storing pulses,Matar etc on Tonnage basis by allocating a portion of warehouse,since this is an agriculture produce,pl advise service tax is applicable on this ?

ashok thakker


ashok thakker
20 March 2013 at 22:29

Recerse tax mechnism

Mine is Proprietorship firm getting service of security supply from Proprietorship firm,will reverse tax mechanism apply here,service provider is enjoying exempt status?

ashok thakker



Anonymous
20 March 2013 at 21:28

Cenvat

A company is paying telephone, lodging bills of its employees.whether CENVAT credit can be claimed by that company for the service tax charged on that bill?






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