This Query has 1 replies
I want to know whether credit of service tax paid on any service for business availed & rent paid of immovable property availed against rent collected on immovable property
This Query has 1 replies
A person is liable to pay service tax on transport service received. He pays Rs. 1000/- or even less in 6 months as service tax. Is he still liable to file service tax return. The frequency of filing the return would be in 6 months only?
This Query has 1 replies
Dear Sir's
I want to know that we ware billed a party with service tax 10.3%. in August-2010. That time service tax was deposit on amt. received basis, the payment now received after 2 years
Please suggest me Witch Service tax rate applicable on received anount 10.3% or 12.36%
This Query has 1 replies
Dear Sir,
if CA pay ROC fee for filing return of the company using Internet Banking and charge from client in view of Out of Pocket Expenses. Is this liable for service tax, please reply and whether this comes in out of pocket expenses definition
This Query has 1 replies
what is notification no. 12/2003 ST, dated 20.6.2003 under service tax.
Regards,
munna singh.
This Query has 3 replies
A firm ABC is given job contract for operation of petrol pump by a oil company. ABC purchased material from that oil co. at market selling rate (means selling rate to customer) to sale in market. It gives monthly sold stock details to oil co. to get his profit margin in form of remuneration. The co. was reiumbursing the same after deducting TDS. My question is that will service tax is attracted on this transaction?
The purchase bill from oil company are in the name of firm. the firm purchased the stock say @75 rs per litre and sold it on 75rs per liter. every other regular dealer is also getting the same differnce as profit as we were the only diff. is that they get their margin on sale and we have to get reiumburse from the oil company.
ssi exemption benefit is avaialable to the firm in thii case?
This Query has 2 replies
is photo developing and photography services liable to service tax.wheather there are any deductions available from gross receipts.
please reply over pr_sahane@yahoo.com
Thanks
P R Sahane
This Query has 1 replies
A lanlord receive an amount of Rs.96300/- monthly rent. Recently he got Service Tax Registration No. and issued us a bill of service tax but he charged the Service tax on Rs.5624/- i.e (5624*12.36%=696)only. Is threre too much abatement in renting of commercial property.
Please guide me sir.
This Query has 1 replies
What are the services to Hotel (Providing facility of Hotel restaurant and boarding & Lodging facility)
This Query has 5 replies
Dear Sir,
Our company appointed a Govt. retired employee as a Project head / CEO full time supervision consultancy, he can charge service tax on this service or not,if yes, then he is eligible under reverse charges mechanism. please help me. Thanks in advance.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Re. : input tax credit on service tax