DARSHAN
This Query has 1 replies

This Query has 1 replies

24 December 2012 at 19:24

Gta service

I AM CONFUSED IN REGARD TO THE EXEMPTION LIMIT OF Rs.750 & Rs.1500. TRANSPORTER HAS ISSUED A CONSIGNMENT OF Rs.1350 FOR CONSIGNMENT.
SERVICE TAX DEPARTMENT SAYS TO PAY THE SERVICE TAX ON THAT AMOUNT.



Anonymous
This Query has 3 replies

This Query has 3 replies

24 December 2012 at 18:35

Service tax on laundry services

ONE OF MY CLIENT PROVIDING LAUNDRY SERVICE TO RAILWAY DEPARTMENT BY COLLECTING BED SHEETS OF RAJDHAANI TRAIN

WHETHER SAID SERVICE IS APPLICABLE TO CHARGE SERVICE TAX

IF YES THEN UNDER WHICH HEAD AND TO CHARGE AT WHAT RATE



Anonymous
This Query has 1 replies

This Query has 1 replies

As per the new Scheme in Service Tax - Reverse Charge Mechanism, ST is now applicable on payment of Directors Sitting Fees to Directors.

Now, for a small Company, not registered under ST or not having any business covered, till date under ST provisions, what is the implications of the new scheme.

Please help.

Thanks,


Suman Kumar Agrawal
This Query has 1 replies

This Query has 1 replies

24 December 2012 at 17:26

Rent of charitable building

My Client always giving charitable building on Rent.What Type of Charges attached with Rent not to attract Service Tax Liability



Anonymous
This Query has 2 replies

This Query has 2 replies

24 December 2012 at 16:17

Service tax implecations

I am a GTA, I want to know What is the service tax rate to be charged on fright charges, and who will be liable to pay the tax to the credit of govt.? and what if the consignor rejects to pay the tax to the credit of govt.?


Abhishek raj
This Query has 3 replies

This Query has 3 replies

24 December 2012 at 16:17

S.tax registration

is it compulsory to file s.tax return after getting a partnership firm registered?
what is the prosedure for s.tax regestration?



Anonymous
This Query has 1 replies

This Query has 1 replies

Sir
we are providing man power(Data Entry Operators) to government departments and government companies..
pls tell whether we should collect the service tax amount from the Govt. Dept and companies and if yes then we have to collect the service tax amount on what amount Gross Bill amount or on the profit element...?



Anonymous
This Query has 1 replies

This Query has 1 replies

24 December 2012 at 13:04

Tax liability relating to govt..

Sir,
we are providing services and supplies to the government departments pls tell whether the Govt is liable to pay the service tax and whether we can raise the bill to the Government departments including the service tax amount.?


jeet
This Query has 1 replies

This Query has 1 replies

24 December 2012 at 12:42

For service tax registration

The person is providing services and having different offices in the same city and not having any centralize billing system. is the person liable to get registration for different offices with different service tax registration no.?


samscool
This Query has 7 replies

This Query has 7 replies

24 December 2012 at 12:07

Tax liability

Dear Sir/Madam,

I have received a bill of manpower supply from a service provider who is not registered under service tax because he is an individual and not having eligible turnover for service tax so he did not charged service tax on the bill and as a service receiver am i liable to pay service tax under reverse charges mechanism or not.We are a pvt ltd company and also registered under service tax.

Kindly advise

Regards ........ Shekhar Arya







CCI Pro



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