Anonymous

Dear sir,

i need your valuable suggestion regarding such problem.

Our client registered as mandap keeper in service tax, he provide service of letting out of mandap & also catering services.
Now as per service tax act if mandap keepers provide catering services in addition to letting out of the mandap, service provider can avails 40% abatement and no cenvat credit is available on balance 60% service tax payable.

Now my question is that if we provide only service of letting out of mandap charging service tax @10.3%, can we avail cenvat credit.

kindly provide respective notification,circular or section.

Thanks for rply

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Anonymous

Pls let me know whether Service Tax is applicable on Contractors of NHAI who collect Toll fee and give it to NHAI. If applicable, what is the taxable service value?
Thanx in adv

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Anonymous
28 July 2010 at 11:52

Reg Tax Audit Report & Service Tax

Client is distributor of Airtel compnay for distribution of sim card and recharge coupon. Airtel co. charge service tax on its sale bill. But the distributor is not charging service tax on his bill raised to retailers.

Pls guide whether he is right in his practice or its his liability for service tax (as he has paid service tax to the company)

Secondaly whether this will impact on tax audit report as his sales is mora than 40 lacs

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sudhakar kumar

Sir Builder demanding flat 2.5 % service tax on pending payment. But flat 90% completeded,So if service tax will be applicable on balance work than how i can give the right data to builder there is any servayor/architect who will give the certificate for the completion of work and same to be given to bulider to save the service tax. Plz tell how i can save my service tax and what is procedure because builder not saying anything and demanding service tax on pending payment not on balance work.

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Niladri
11 July 2010 at 08:55

Range/ Division

How to find the applicable Range & Division for the office address?

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Maulik Doshi
08 July 2010 at 17:36

GTA

My father is commission agent{transport}. gross receipt for p.y. 08~09* is above 10 lakh. he got letter from service tax authority to pay s tax. up to my knowledge if gta is individual then liability 4 pyt of s tax is of consignee or consignor. suggest whether we hv to pay s tax? gross receipt include pyt to b made to truck drivers. un gh

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Rajesh274
06 July 2010 at 17:49

Input service distributors

Dear all,

what is input service distributors?
thanks in advance.............

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purnima
29 June 2010 at 14:02

hospital services

sir,

what is the rate of service tax on hospital services. on what components is service tax payable. There is already luxury tax on room rent. do we have to pay service tax on this room rent. if so will it be including LT or Excluding LT. Thanks in advance. BTW, ours is corporate hospital.

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Anonymous
28 June 2010 at 20:31

C&F Agent

When C&F agent is liable to pay Service Tax,
Whether it can avail the Exemption limit of Rs 10 Lakhs or required to register from the business opening date.
Which Services of C&F are liable and exempted???

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Navin Dedhia
23 June 2010 at 12:21

service tax on rent

We provided service of installing tower of idea celluler.We receive rent after deduction of service tax and tds.The service receipient that is Idea Celluler pays service tax on our behalf.whether any compliance needed from our side in this regard.Pls reply at earliest.

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