Varun kumar
This Query has 5 replies

This Query has 5 replies

Dear Sir,
i have a doubt in the applicability of service tax on transportation of milk and milk products and also allied products.

Is Service Tax applicable on transportation of milk/milk products from the factories/milk chilling plant to the consumers/retail/public places
Thanks in Advance


Bilal Chauhan
This Query has 3 replies

This Query has 3 replies

11 April 2012 at 12:27

Service tax on job work (urgent!!!!)

Dear all,
1) Our clients are engaged in jobwork of WEAVING OF TEXTILES on contract basis. No extra materials is used by us for weaving. All the raw materials are provided by our contractee. Exice duty is exempt on weaving of textiles and VAT is also not leviable. As per the new amendments in service tax, whether service tax is applicable to us on the above jobwork contract.
2) If yes what is effective date of applicability of negative list.
3) Some of our clients are also engaged in jobwork of yarn (raw material for fabrics) like colouring, twisting etc. VAT is applicable on the above services on 60%-40% basis. Whether service tax is applicable on the above activity. If yes then on what proportion? On 60% on which VAT is not charged or on full amount including/excluding VAT?


Navin M Patel
This Query has 2 replies

This Query has 2 replies

Dear All,
Service Tax rate increase from 10% to 12%. I want to know that in which date this rate is applicable? I have received security bill for the month of March-12 and the payment of said bill will be made in April-12. Which Service Tax Rate will be applicable?


deepakkumarsingh
This Query has 2 replies

This Query has 2 replies

Dear Sir

Till Date we have not deposited the service tax from March2010 due to fund crisis & not filed the return from the period Oct-March2010 to till date

Pls advice me if me what interest & penaltiy will be payable if I pay the srvice in April 2012 & also file the return in april 2012 for March 2010.

Rgds
Deepak


hitesh sharma
This Query has 3 replies

This Query has 3 replies

10 April 2012 at 21:40

Cenvat credit

My client is a Bank and it has rental premises.
In Financial Year 2009-10 the landlord did not charge Service tax on the Rent due to high court order.
In the Financial Year 2011-12 the landlord give a letter to pay additional payment towards arrears of service tax for 2009-10 and the bank paid so in 2011-12.

"Now the question is cenvat credit for service tax paid for 2009-10 in 2011-12 will be available to the bank in 2011-12"



Anonymous
This Query has 5 replies

This Query has 5 replies

10 April 2012 at 21:01

Service tax on freight outward

We are manufacturer of trailers. We are paying freight outwards ranging from Rs1000 to Rs5000 per trip. Total amount per year is less than Rs50000. Do we have to register and pay service tax.



Anonymous
This Query has 1 replies

This Query has 1 replies

I have worked in china for a company in hongkong and would like to bring my share of income to india. Please advice me on the taxes applicable in india. Any what can be done to minimise the same.


Yash Dave
This Query has 1 replies

This Query has 1 replies

10 April 2012 at 20:04

Service tax

ONE OF MY CLIENT IS SERVICE PROVIDER DOING OFFICE FURNITURE, SLIDING WINDOWS, OFFICE CABIN SCHOOL BENCHES & TABLE AT THIER SITE THEY ARE ALSO DEDUCTING 1% U/S OF INCOME TAX ACT

WHETHTER THIS WORK IS LIABLE UNDER SERVICETAX AND LIABLE FOR REGISTRATION NO UNDER SERVICTAX OR NOT ? WHAT WILL BE RATE OF SERVICE TAX PAYABLE UNDER COMPOSTION TAX OR UNDER ABATEMENT SCHEME APPLICABLE.


Krishna Murty
This Query has 2 replies

This Query has 2 replies

10 April 2012 at 18:34

Service tax on school building rent

Sir

One of my client is running schools under educational society and it was registered under section 12AA of the Income tax act. The educational society is taking building on rental basis. As a service receiver, is the society liable to pay service tax to the building owner as per the negative list 2012 budget. Kindly clarify it.

With regards



Anonymous
This Query has 1 replies

This Query has 1 replies

10 April 2012 at 17:01

Notification of service tax

Dear All,

I am working with one Goods Transport Operator (GTO), eligible to pay service tax, as I am trying to file my half yearly online return I could not able to understand about the notification for GTO to select, but we are under the 75% exemption scheme on govt. so we pay service tax on 25% that we sale,

now my Question is that which notification, should I select when filing return, in OLD RETURN I found that we were selected notification no 32/2004 and 13/2008 but now I can not find these notifications in the selection, so please provide me up to date notification so 2011-12 return filing

Thanks in advance






CCI Pro



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