Anonymous
This Query has 3 replies

This Query has 3 replies

31 July 2012 at 15:20

Service tax on labour contract

I want to know that the Service tax is applicable on labour contract or not. If applicable than who is liable to pay the tax.


Vicky Khiyani
This Query has 2 replies

This Query has 2 replies

31 July 2012 at 15:18

Itc on service tax

Sir/Ma'am,
Can ITC on service tax be claimed in the current year on the service tax paid on the services taken in the previous year even if the organisation was not registered for the service tax in the previous year and got itself registered in the current year??

Please reply ASAP.
Thank you.



Anonymous
This Query has 2 replies

This Query has 2 replies

31 July 2012 at 15:01

Service tax registration

MY CLIENT IS AN IMPORTOR OF VARIOUS ITEMS LIKE MARBLE, TOYS

AND HE WANT TO REGISTER WITH SERVICE TAX
I WANT TO CONFIRM THAT IN WHICH SERVICE IS APPLICABLE FOR REGISTRATION UNDER SERVICE TAX



Anonymous
This Query has 1 replies

This Query has 1 replies

31 July 2012 at 14:50

gta calculation

Someone,,

pls Provide Guideline Abt GTA (by Road) With Example..


DEBASISH DAS
This Query has 1 replies

This Query has 1 replies

ONE OF MY FRIENDS COMPANY TAKEN A PROPERTY ON RENT FOR SHOWROOM PURPOSE.
NOW THE COMPANY HAS APPOINTED A FRANCHISE WHO WILL OPERATE THE COMPANY'S SHOWROOM
COMPANY PAID ONE PART AS RENT TO THE OWNER & OTHER PART AS A REPAIRIS & MAINTANANCE CHARGES. NOW COMPANY PAID SERVICE TAX ON RENT AS WELL AS ON REPAIR & MAINTANANCE CHARGES TO THE OWNER. COMPANY DEDUCTED TDS ON RENT AMOUNT.
MY FRIEND WANTED TO KNOW WHAT WILL BE THE LIMIT OF RENT & REPAIR & MAINTANCE CHARGES AGAINST WHICH COMPANY HAS TO CHARGE OF SERVICE TAX TO THE FRANCHISE



Anonymous
This Query has 1 replies

This Query has 1 replies

31 July 2012 at 13:23

Service tax

I am working as a Accountant in a Service Based Company.

We charge service tax on every bill.(Hoarding,Press Release,Design,Online Services)

Latest i came to know that u/s 66d that in negative list this point is added:

New Service Tax Regime on Negative List applicable from 1st July 2012
(selling of space or time slots for advertisements other than advertisements broadcast by radio or television;)

Recently we have received a Hoarding bill from vendor without charging Service tax and, reasoning was no service tax charged as we come under negative list)

So,please clarify the section and tell whether we have to charge service tax or not ??



Anonymous
This Query has 6 replies

This Query has 6 replies

31 July 2012 at 12:00

E-payment

Is e-payment of service tax is compulsory?


Ravi Jagetiya(CA Final)
This Query has 1 replies

This Query has 1 replies

30 July 2012 at 22:05

Notification number 43/2012

Does this circular mean that passengers travelling in class other than Air condition need to pay service tax after 30th september 2012

please explain
thanks and regards



Anonymous
This Query has 5 replies

This Query has 5 replies

30 July 2012 at 20:50

Bifurcation

Can I know the breakup for 12.36 ;

Service Tax, Education Cess, SHE Cess,


bhavesh
This Query has 3 replies

This Query has 3 replies

30 July 2012 at 19:40

Whether st credit available or not

Dear sir,

We started our business from 01-07-2012.
We are in the business of export of servicing(only out of India)and not manufacturing unit. So we have not ST registration. We have purchase service from India of big amount and ST will be approximate Rs.60000. Can we take credit of this amount or any other way to save this ST amount.

Please reply,

Thanks in advance.






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