usha
This Query has 2 replies

This Query has 2 replies

04 September 2012 at 14:44

Security service bill

Sir,

We are a partnership firm of service receipient. Pl to guide we are liable to pay the service tax for our mothly security service bill?


Harpreet Singh Kalra
This Query has 1 replies

This Query has 1 replies

As a company we are reiimbursing a lot of travel reimbursments to our employees for hire of car/cab.
Some time cab are directly booked by employees and some time cab are booked by company for employees and employee is claiming reibursment lateron.

Let us know the applicability of RCM in above scenario.

Regards CA Harpreet Kalra


KAUSHIK ROY
This Query has 1 replies

This Query has 1 replies

04 September 2012 at 11:06

Service tax rate w.e.f. july 2012

What is the percentage of service charge on which service tax payable w.e.f. 1st July 2012? Suppose a bill of RS. 12000.00 raised under Maintenance or Repair Service for deputing an engineer to attend to fault of Machine in a plant. Is ST payable on 70% of 12000.00 as per notification 24/2012 or on 100%. If 70% will service receiver pay the rest? Kindly help with notification no.



Anonymous
This Query has 1 replies

This Query has 1 replies

04 September 2012 at 10:30

Applicable of notification no.15, 30 & 45

We are a private Ltd. company providing Security and Housekeeping Services to prominent Banks. Generally the Banks are Limited Companies .

For raising the Bill against our Services to them could I charge the Service Tax as per the Notification ( 25% of Service Tax payable by us and 75% payable by the Service Reciepient)?

Need Experts opinion urgently for avoid confusion.

Regards


Mohit Nagpal
This Query has 3 replies

This Query has 3 replies

03 September 2012 at 23:13

Service tax rate

please sir,
tell me the ammended tax rate in service tax ,which is applicable in nov 2012 ipcc exam



Anonymous
This Query has 3 replies

This Query has 3 replies

03 September 2012 at 18:40

Appeal

Dear Colleagues,
Can anybody provide me the full detail procedure under service tax act when Department goes into appeal against the order of Adjudicating authority(DC), Now how assessee would proceed ? what are the time limits?


Email : cagagan.singh@gmail.com
Mobile : +91-9814943060


Harsha.H
This Query has 2 replies

This Query has 2 replies

03 September 2012 at 18:22

Works contract tax/works contract service

Dear Experts,

there's lot of confusion between works contract tax and works contract service.

kindly explain where is works contract tax is applicable and where is works contract service is applicable?

where 4.8% v/s 12.36% ?


sharad
This Query has 1 replies

This Query has 1 replies

03 September 2012 at 16:33

Service tax on job work

pls tell me is service tax applicable on job work cutting of coil from job worker he is showing service tax on invoice tell me both cases 1-if we are mfger 2-if we are registered as dealer


Monil R. Shah
This Query has 7 replies

This Query has 7 replies

03 September 2012 at 15:25

Changeability of service tax?

My client charged service tax in 1st year of registration to get CENVAT though he didn’t cross basic exemption limit. In second year can he avail the exemption limit of Rs.10L?



Anonymous
This Query has 1 replies

This Query has 1 replies

03 September 2012 at 14:23

Partial charge of service tax

we are hiring buses for pick & drop of our employees.We paying 200000/- every month for this. can anyone suggest me what will be the service tax liability upon us? What will be the impact if the service provider is company or non company and what will be liability if they are are not availing abatement?Whether this amount can be taken as cenvat credit?plz. guide me.its urgent!!!!!!






CCI Pro



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