Prinkle

When goods could not loaded or unloaded within time and the vehicle is held back, detention charges may be collected by the GTA. As gross amounnt charged is the basis for taxable value, detention charge may not represent consideration towards any service.

Is the same in relation to taxable service of GTA?
Is there any new notification regarding the exemption on it?

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Anonymous
28 December 2010 at 16:06

Regarding Service Tax

Hi I am an Account Executive of a Private Ltd.Company.
My Questions is:-

A Government Retire person working is a private limited Company.The Company has paid net salary is approx. 13 Lacs P.A.The company has duducted TDS as a Professional service.The employee is not register of Service Tax department.If he register Service tax department the company didn't pay service tax to him.
Is it necessary to register service tax department ?

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ankit
28 December 2010 at 09:11

civil contract

A Builder has sub contracted whole of the project to sub-contractor and payment is made on running bill basis. Advance payment has is received on monthly installment basis from the buyer by the builder.
what will be the service tax liability on both the parties

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Abdus Samad Ansari
27 December 2010 at 12:59

Registration of Service tax

One of my client has been wrongly registered under the wrong Head of taxable Service which he want to rectify.
He has obtained ST-2 service tax registration form i week ago where he is allready registered under wrong head
Please provide me details of CONSEQUNSES IF HE IS REGISTERED UNDER WRONG HEAD. and wheather it is necessary to rectify his head of Taxable Service.

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DARSHAN

WHETHER THE TRUST IS LIABLE FOR RECEIVING THE SERVICE OF TRANSPORT OF GOODS BY ROAD.

I AM CONFUSED IF TRUST IS PURCHASING THE BUILDING MATERIALS FROM BUILDING MATERIAL SUPPLIER WHICH ISSUE INVOICE SEPARATELY FOR THE VALUE OF GOODS AND ANOTHER IS FOR LABOUR AS WELL AS FOR TRANSPORT OF GOODS SO WHETHER TRUST IS REQUIRED TO PAY SERVICE TAX FOR THE SECOND INVOICE IN WHICH OPPOSITE PARTY TRANSPORTER OF GOODS.

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Anonymous

Dear All,

We are service provier under construction of residential complex having turnover > 10 L. In addition to the main service of construction of residential complex, we are providing the service for maintenance of residential apartments by charging Rs.2000 per 1000 sft. The maintenance charges of Rs.2000/- inclusive of material like Diesel, Petrol, Common area Electricity, water bills, lift & Genset AMC charges & others services like Security, House keeping, Gardening etc (which costs approx Rs.1500/- per 1000 sft).

What is the value to be considered for payment of service tax under maintenance and repair service?

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CA Ysil Karunai
17 December 2010 at 16:02

Query

Dear sir,
Whether Franchisee Fees and Royalty will be liable for Service tax?

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Anonymous
17 December 2010 at 15:27

cenvat

Dear all,
the logistics company whose main business to handle container, vessel management, terminal handling services and also logistics services on behalf of principal outside india - so the Q that the company maintain container that is to repair charges, washing, cleaning charges and the company paid the service tax on same invoice, is it possible to take the service tax ctredit on the same invoice against terminal handling services(business Auxiliary services)?
please its urgent.....

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bhai
08 December 2010 at 12:40

Service Tax payment Wrongly

Dear Sir,

i am wrongly paid service tax on export service. We have only one service.

So please suggest me.
1. there is required intimation to depart
2. can i carry forward.
3. can i carry forward for next financial year also.

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S.M.Gulati
06 December 2010 at 17:16

Construction of Residential complex

Whether gross amount includes fire fighting charges , prime location charges , and many other charges similar to that which a builder charge from its customer ?

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