pranav
This Query has 1 replies

This Query has 1 replies

15 December 2012 at 11:55

Re. : input tax credit on service tax

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


Sonal G. Rathi
This Query has 1 replies

This Query has 1 replies

15 December 2012 at 11:13

Service tax return

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?


Rajendra Singh Manwal
This Query has 1 replies

This Query has 1 replies

15 December 2012 at 11:08

Service tax on old payment .

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%



Anonymous
This Query has 1 replies

This Query has 1 replies

15 December 2012 at 10:57

Reimbursement of exp

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


CA munna singh
This Query has 1 replies

This Query has 1 replies

what is notification no. 12/2003 ST, dated 20.6.2003 under service tax.

Regards,

munna singh.


Ramkrishna
This Query has 3 replies

This Query has 3 replies

14 December 2012 at 19:08

Service tax on job contract

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?


prakash r sahane
This Query has 2 replies

This Query has 2 replies

14 December 2012 at 19:03

Service tax liability

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


DEVENDER THAKUR
This Query has 1 replies

This Query has 1 replies

14 December 2012 at 18:30

Abatement in service tax

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.


neeraj
This Query has 1 replies

This Query has 1 replies

14 December 2012 at 17:33

Services applicable to hotels

What are the services to Hotel (Providing facility of Hotel restaurant and boarding & Lodging facility)


Brajesh Kumar Sharma
This Query has 5 replies

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.






CCI Pro



Answer Query