Anonymous
This Query has 2 replies

This Query has 2 replies

09 September 2012 at 13:09

Service tax

My question is in case consignment note is not issued by goods transport agency then whether it is compulsory for consignor or consignee ( who pay freight charges ) to pay service tax & if while making payment of service tax service tax registration no is compulsorily filled by consignor or consignee ( who pay freight ) ?


R.AJITH KUMAR
This Query has 2 replies

This Query has 2 replies

08 September 2012 at 11:53

Restaurant in 3 star hotel

hai...
i need to know about, whether service tax is applicable for restaurant in a 3 star hotel......
if applicable means, what is the rate of service tax?if there is any abatement?

If can give appropriate link also...


MANOJ KUMAR SHARMA
This Query has 3 replies

This Query has 3 replies

08 September 2012 at 11:10

Tax on advocate

what is the matter of service tax in terms of advocate ? kindly convey me it's urgent.thanks in advance


Rahul
This Query has 2 replies

This Query has 2 replies

08 September 2012 at 10:12

Reverse charge

Dear Sir, Service tax liability is on whom in case of Works Contract Services by body corporate to body corporate? What is the applicable % of service tax on WCT for private road WCT service?


Golak Panigrahy
This Query has 2 replies

This Query has 2 replies

08 September 2012 at 10:08

Service tax on man poser supply

Dear Sir

We are Service Receiver of Man power, Our Service Provider charges Service Tax 25% on bill. & writes 75% of S.T Payable by service receiver.

I want to know that we are liabel to pay the service Tax i.e. 75% and what amount is eligible to cenvat purpose.

Let me know in detail.

Thanks



Anonymous
This Query has 2 replies

This Query has 2 replies

07 September 2012 at 18:30

Service tax on labour work sub contracted.

Hi friends,

I am working in a PVT LTD company undertaking govt. contracts, and most of contracts are exempt from applicability service tax.

We are undertaking construction of roads, bridges, etc. and these activities are exempt from service tax. We also sub contract most of our work on works contract basis so sub contractor also gets exemption from service tax.

Now my question is as:-
If we sub contract only labor work,i.e., material provided by us and work is done by sub contractor, will above sub contracting of labor work would be treated as supply of man power for any purpose and attract service tax liability as per notification no. 30/2012- ST.


Speedx
This Query has 2 replies

This Query has 2 replies

07 September 2012 at 17:01

New service tax registration

i have started a new proprietorship firm few time back. Although my transactions are very small but still i fill to get a service tax number for that. But i could not understand the type of service tax i should apply for. My main jobs are- doing pre-mailing, data entry & other allied works. Please suggest me what i should do to get a service tax number.


CA Yogendrakumar R Prajapati
This Query has 3 replies

This Query has 3 replies

07 September 2012 at 16:22

Service tax payable for rent a cab services

1) If service provider is availing abatement @40% under service tax law for rent-a-cab service then whether service tax is payable under reverse charge mechanism by service receiver?

2) What is the actual meaning of abated value & non-abated value under reverse charge mechanism for rent-a-cab services?


CHETAN SOMAIYA
This Query has 2 replies

This Query has 2 replies

07 September 2012 at 16:07

Service tax on remuneration

1. Is service Tax applicable on Directors Remuneration ....?
2. If yes then at what rate ? & from which date it is applicable ?
3. who is liable to pay service tax.. ? & whether Company or Director...?



Anonymous
This Query has 7 replies

This Query has 7 replies

07 September 2012 at 15:27

Quantum of service tax

Hi

if i am registered under the ERECTION, COMMISSIONING AND INSTALLATION service,
and my bill value is 10,000,
please let me know what is the service tax quantum on bill.


thanks
pardeep






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