We have appointed as canalising agency for issue of NOC to export onion to the business associate. we have collected 1% margin on export value of onion.
Kindly advise whether we have to collect service tax on noc issue charges or not.
query regarding Service tax.
we have started a project and hand over to a contractor for completation work in this concern we are liable of service tax or not? if yes then what we have to do further and we also know about that we need to register for VAT, please help me in this regards.
we paid freight on the outward to a person with the more than one truck. In a day we made 4 invoices to different parties with one truck or more. Then what will be the treatment of service tax in this regard.
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Pl.guide from which date Point of Taxation rules is applicable ?
I have read in ICAI journal that it is postphoned to 30th june 2011.
One of my client is charitable trust & publishing monthly magazine to only their members.They published advertisement in magazine & raised bills for advertisement.Whether this service is taxable or not? if Yes,under which head ?
Answer nowIf c&F agent issue invoice showing the expeses incurred towards the consingment and seprate showing his commission the what is the amt to charge the service total invoice amt or only commission amt.
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Sir first I want to know that who has the liability to pay the service tax.....Service Receiver or provider in case of Commission agents???
our company is exporting textile fabric and have an agent in mumbai and we are giving commission to that agent.
Kindly revert your reply urgently on mmy mail id cs.shubham@yahoo.com
Thanks
Sir,
One of my client construct roads for TDI. Some roads for residential purposes and some roads (which were construct as per National Highway), which connects the TDI with National Highway. The roads which were construct as per National Highway specifications were actually to be construct by Haryana Urban Development Authority(HUDA), but due to delay by HUDA, TDI gives contract from their side to the contractor and pay for that. My query is that
a) Whether Service Tax will be applicable for my client or not.
b) If not, then please quote me rule/section/notification/circular/judgement.
Thanks in advance
I am doing civil contract works of govt. I have to registered in service tax.
in which category I have to registered ?
codes etc.
Pls tell me sir
I am doing govt. contract work on different places & also doing this from home ? so working & resident will same is ok ? or not ?
1. Category Of Registrant ?
(a) or (b) which one is applicable ?
2. Nature of registration ?
single or centrelized ?
Address of Premises for which Registration is sought which add. is applicabel ?
what is the rate of interest for the delay in payment of service tax??i have collected in the service tax in the second quarter but it is still not deposited. So, whether interest and penalty both will be attarced for the said delay?? or interest will do??Please reply me urgently....
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Service tax on Onion Noc Issue Charges