Vishwas Bidada
This Query has 6 replies

This Query has 6 replies

30 October 2012 at 12:46

Service tax input

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


vipin
This Query has 3 replies

This Query has 3 replies

30 October 2012 at 12:42

Service tax rate

what is the applicable rate of service tax for financial year 2012-13


Hatim Hussain Kankroli Wala
This Query has 3 replies

This Query has 3 replies

30 October 2012 at 12:20

Re - export of services

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??



Anonymous
This Query has 6 replies

This Query has 6 replies

30 October 2012 at 12:15

Who pay service tax?

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?


Anjitha Elizabeth Innocent
This Query has 5 replies

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?


nandini narayan
This Query has 3 replies

This Query has 3 replies

Is taxable servises are relevent for final nov 12 exam



Anonymous
This Query has 4 replies

This Query has 4 replies

29 October 2012 at 22:15

Service tax quarterly return

Sir
Please give me answer service tax return quarterly basis efile .


Sanjana
This Query has 2 replies

This Query has 2 replies

29 October 2012 at 21:39

Service tax registration

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??



Anonymous
This Query has 3 replies

This Query has 3 replies

29 October 2012 at 18:46

Cenvat credit

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 ?



Anonymous
This Query has 1 replies

This Query has 1 replies

29 October 2012 at 18:38

Service tax on civil works.

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.






CCI Pro



Answer Query