kaushal kihsor
This Query has 1 replies

This Query has 1 replies

16 June 2012 at 07:40

Sez unit

Is SEZ unit laible to pay service tax on import of services & providing services to DTA within india ? If Yes then what is the penalty or fine for non- Payment of service tax within due course of time period?

Regards
kaushal kishor
MBA Finance
CS Student
CA Student



Anonymous
This Query has 6 replies

This Query has 6 replies

15 June 2012 at 12:18

Service tax registration

Dear sir,

My Client is undertaking all mechanical engineering works like Fabrication , erection and designing services. Please let me know under which head of service it has to be registered.

Thanks & Regards

Shabeer


sahil
This Query has 6 replies

This Query has 6 replies

15 June 2012 at 11:27

Is service tax is deductable on rent

we are tenant of a firm
we pay them a rent
the firm given us the bill of service tax
is it fair



Anonymous
This Query has 1 replies

This Query has 1 replies

15 June 2012 at 10:35

Number of tax invoice

sir if i am a courier service provider .and going to print print bill book i.e taxable invoice book .. sir i want to ask how many copies i have to print in a bill book i.e. to say one for custtomer(original) , second for me , whether i need to print 3rd copy also?



Anonymous
This Query has 1 replies

This Query has 1 replies

14 June 2012 at 20:47

Reverse charge mechanism

Under new reverse charge mechanism pertaining to man power supply agency,25% of service tax is to be paid by the service provider and 75% by the service recipient. whether the service recipient is required to reimburse the rest 25% to the service provider or not?


ashok
This Query has 2 replies

This Query has 2 replies

14 June 2012 at 18:45

Regarding play school.

As i run A Play School i would like to know whether Service Tax is applicable to me ??
Regards,
ASHOK


M.R.SINGH
This Query has 6 replies

This Query has 6 replies

14 June 2012 at 17:45

Service charge on labour charge

Dear Sir
My client have own workshop. He done work like pressing, bending, welding, machining work and some time made some iron tank, small equipements. In all above case all iron sheets and other material like bearing, electrical items supply by party.
1) My client give Job Work Invoice. Is service tax applicable on above work.
2) If service tax applicable, then any limit that after service tax is start.
3) What is percentage on service is applicable.
4)Is any Job Work Invoice Limit per Party by after service tax applicable.


Puneet Sharma
This Query has 1 replies

This Query has 1 replies

14 June 2012 at 16:18

For service tax

Dear Sir,

i am working in Accounts year but unfortunately i don't working in Service Tax & Excise PF ESI etc. but when i try a new job then we ask knowledge of Taxation like Service Tax Income Tax Excise Etc.So pls tell me sir,how i increase my Knowledge of Taxation with my job.very urgent Sir.



Anonymous
This Query has 1 replies

This Query has 1 replies

14 June 2012 at 14:16

Service tax no-2 firms

Dear Team

My client is already having Service Tax No. under which he is proprietor under which he is doing business of GTA. Now he wants to open another firm for Commission agent. Can he open another name firm with his PAN no.and whether commission business covers under service tax. Pl resolve these 2 queries.....thanks.


Vinod Patel
This Query has 2 replies

This Query has 2 replies

fact...
1)client(indv) provide consulting service to outside of india from mumbai(india). payment received in 100% foreign ex.

My Que???
1) whether ST is applicable on above service provider?

2) if ST is not applicable on above than that service can be calculate as part taxable service while calculating limit 10,00,000\-

3)if above service exempt from ST than what proof of document necessary for claim such benefit? as H form for Sale to exporter...






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