This Query has 6 replies
one of my client is in the business of buying and selling of swaraj mazda. On that they are incurring transportation cost. on that they are paying service tax. that is input for them.
Now they have opened a workshop. i.e. for repairs and maintenance of vehicles. on that they are charging service charges on that they are collecting service tax. Now this is the output service for them.
Now my query is whether they that adjust ST input against output.
Please give the elaborate answer.
Thanking you
This Query has 3 replies
what is the applicable rate of service tax for financial year 2012-13
This Query has 3 replies
Dear Members,
Whether "Export services" are NIL rate services or exempted services ??
While making calculations for SSI exemption of Rs. 10,00,000/- such export services are taken into considerations or not??
This Query has 6 replies
e.g.=P.Y 2009-10 TAXABLE SERVICE-13 LAKHS, TAX PAY ON 3 LAKHS.
P.Y 2010-11 TAXABLE SERVICE-8 LAKHS, TAX PAY ON 8 LAKHS.
P.Y 2011-12 TAXABLE SERVICE-11 LAKHS, TAX PAY ON 1 LAKH.
SUCH LIMITATION WHICH ASSECCEE PROVIED?
This Query has 5 replies
Dear all,
Service tax for the distributor or selling agent of lottary services is calculated on the basis of the lottary scheme,where the 'guaranteed prize payout' is more or less than 80%.What is the meaning of the term 'guaranteed prize payout'? How do we calculate service tax for such services?
This Query has 3 replies
Is taxable servises are relevent for final nov 12 exam
This Query has 4 replies
Sir
Please give me answer service tax return quarterly basis efile .
This Query has 2 replies
1. We had registered for four services under Service Tax Registration but have stopped providing 3 services and are currently providing only 1 service. All the four services were registered under the same service tax registration. How to surrender the 3 services which we have stopped providing keeping the Service Tax Registration for only 1 Service??
2. Now since the Reverse Charge mechanism is come on Rent of Motor Vehicle, Do I need to register the service of Renting of Motor Vehicle if I have paid Service Tax on Reverse Charge on this service or there is no need of registration for this service and I can just file the Service Tax Return??
This Query has 3 replies
One of my Client is Tour Operator, Rail Travel Agent & Air Travel Agent. Cenvat Credit is available on Rail & Air Travel Service.
1. How to claim cenvat credit of service tax paid on telephone expenses?
2. Whether Service tax paid on rent on immovable property can be claimed ?
This Query has 1 replies
We are doing civil work of Container Yards for M/s. Container Corporation of India Ltd. (A Govt.of India U/T). Kindly let us know under the new law effective from 1st July, 2012, service tax is payable on the same or not.
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Service tax input