This Query has 6 replies
Dear Expert
I have a query, whrere the transporter is billing us as per below:
Bill Amount= Transporation charges+Loading & Unloading charges.
Should we pay the service tax on bill amount or on only transportation charges ?
Please clarify ?
Regards
This Query has 1 replies
If the assessee (A) is a owner of a hotel property, rents the hotel out to Mr. B , is there any liability of service tax on the rent that A receives from Mr. B given that the rent exceeds Rs. 1000000/-
This Query has 2 replies
Can anyone plz tell me why reverse charge mechanism is used in service tax? What is the use of it?
This Query has 1 replies
The company has charged service tax on service provided by the company to the receipent of services. While providing this service the company incurred two other expenses which has been charged through a seperate bill. The two item includes :
1. goods purchased on be half of customer.
2. Fooding and lodging provided for the staff for carrying out the taxable service.
Wish to know whether service tax is to be charged on this bill raised.
Thanking you in advance
This Query has 5 replies
Dear Sir,
we are service provider company. we have purchase some capiltal goods with excise duty bill & received serivice tax bill. but by mistake,our emplyees was forgot to booked excise duty & service tax bill. bill date 20.09.2009, 12.01.10,15.12.2008. we can booked this bills in 2011-2012 & get CENVAT credit avialment. so please reply me
This Query has 2 replies
Sir
Is interest is in the negative list of service tax ?
SANTHOSH
This Query has 6 replies
my client (Individual) is a contractor in Uttar Pradesh Power Corporation Limited
. My client has entered a contract with UPPCL to maintain the electricity lines and to run the electricity sub station. Is he liable to get registered under service tax law?and if yes under which head he should get registration. Please answer the above query considering the changes effective from 01.07.2012.
This Query has 2 replies
Dear Sir
We are pvt Ltd co. We paid 25% service Tax on Freight & cartage Inward Amount
&
25% service Tax on Freight & cartage Outward Amount
Can we claim cenvate for both paid service tax
Thanks & Regards
This Query has 2 replies
Dear All,
We are very confused of director's service tax registration.
our director is service provider in our company as a director remuneration. so, our director liable for registration of service tax ?
This Query has 1 replies
We are service provider for vehicle hiring.
Suppose
Bill amt. Rs. 10000.00
Our service tax Rs. 742.00 (12.36% of 60% of Rs.10000)
1.So, we have to raise bill of Rs.10742.00?
2.What will be accounting treatment of both parties i.e. service provider & service receiver?
3. Service receiver will deduct TDS on which amount?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax on loading & unloading services