Chaitanya
This Query has 5 replies

This Query has 5 replies

Hi,

I would like to know whether service tax is applicable in the following scenario

I am leaving my organization. The notice period is 3 months. I have opted to leave early. Thus I need to pay the equivalent salary to my company. My company is saying that service tax is application to this notice pay also.
Since there is no commercial transaction and transaction in within organization, whether service tax is applicable to me.
Thanks in Advance.



Anonymous
This Query has 3 replies

This Query has 3 replies

16 August 2012 at 19:54

Service tax on hostel fees

whether a privated ltd company providing hostel and mess facilities within the premises of the school is liable to service tax???



Anonymous
This Query has 4 replies

This Query has 4 replies

16 August 2012 at 16:06

Service tax rate ?

Proprietor ship firm giving Transit Mixer on hiring monthly basic with Driver & Helper 24 hours, Disel paid as actual by site owner. How much service tax % will raise the bill ( any amendment- 75 % pls tell )


SHAMBA PEDNEKAR
This Query has 2 replies

This Query has 2 replies

16 August 2012 at 15:40

Cenvat on service tax

Can CENVAT on service Tax on software (SAP-ERP being used in production,planning & control) be taken. Is this CENVAT to be taken as Capital goods i.e.. 50% + 50% or it can be taken as 100% . Being software it is not fitting in capital goods defination.


CA Kintal Shah
This Query has 1 replies

This Query has 1 replies

How service tax registration needs to be done after the introduction of Negative List for
1. Construction of residential Complex (Builder) --- where their office is in Mumbai and construction activity is in Navi Mumbai and in Gujarat.
Where do they need to register?? Mumbai or Navi MUmbai or Gujarat? Their office address as per records is in MUmbai and books of accounts are also kept in Mumbai.

2. Company is building hotel and residential complex---Hotel and residential complex site is located in Shirdi(outside Mumbai) and office is in Mumbai.

Please tell me where to do registration and does it require to make centralised if there are more than 1 construction site?

Thank you :)


dharmendra yadav
This Query has 2 replies

This Query has 2 replies

16 August 2012 at 15:01

Liable for service tax or not

A company is doing job work of cloths(garments)for his client & at the same time raw material for the job work is supplied by client. Is he liable for service tax i.e should he charge service tax from his client?



Anonymous
This Query has 1 replies

This Query has 1 replies

16 August 2012 at 14:42

Accounting code

Dear All Expert,

Do we have to replace the accounting codes of the services for which codes are alredy provided in the Act with the new accounting code for all taxable services after 1 July, 2012.

An early reply is highly appreciated.

Thanks in Advance.........



Anonymous
This Query has 3 replies

This Query has 3 replies

16 August 2012 at 14:33

Service tax on man power supply

Dear Sir, Our Security Service provider charge service tax on full value but according to new service tax change SP will charge service tax on Bill value *25%*12.36%=3.09%.Please guide me what to do in this case.



Anonymous
This Query has 3 replies

This Query has 3 replies

We are paying loading & unloading charges to outsider worker by cash on daily bases, Please guide me service tax is applicable on it?


Ravi Nallipogu
This Query has 1 replies

This Query has 1 replies

As per Service Tax (Determination of value) Rules,2006 Consideration of value under works contracts Now Composition rate of service tax @4.994%. The same has been how its come out from original work 40%. And now its only 4.994% or any other rates relavant under composition. please clarify as brief






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