Anonymous
This Query has 6 replies

This Query has 6 replies

28 September 2012 at 11:43

Service tax on loading & unloading services

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



Anonymous
This Query has 1 replies

This Query has 1 replies

28 September 2012 at 11:33

Renting of a hotel

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/-



Anonymous
This Query has 2 replies

This Query has 2 replies

28 September 2012 at 11:20

Reverse charge

Can anyone plz tell me why reverse charge mechanism is used in service tax? What is the use of it?



Anonymous
This Query has 1 replies

This Query has 1 replies

28 September 2012 at 10:43

Reimbursement of expenses

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



Anonymous
This Query has 5 replies

This Query has 5 replies

27 September 2012 at 18:25

Cenvat credit on service tax

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


PR.Santhosh
This Query has 2 replies

This Query has 2 replies

27 September 2012 at 16:21

Negative list

Sir

Is interest is in the negative list of service tax ?

SANTHOSH


MANISH KUMAR
This Query has 6 replies

This Query has 6 replies

27 September 2012 at 15:19

Repair and maintenance services

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.


Vipin Kumar Sharma
This Query has 2 replies

This Query has 2 replies

27 September 2012 at 15:05

Cenvate on gta

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



Anonymous
This Query has 2 replies

This Query has 2 replies

27 September 2012 at 12:17

Service tax registration of director

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 ?



Anonymous
This Query has 1 replies

This Query has 1 replies

27 September 2012 at 12:12

Reverse charge

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?






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