Yash Dave
This Query has 1 replies

This Query has 1 replies

07 April 2012 at 18:57

Servicetax

dear sir

i want to know the notifcation no for compostion work contract for servicetax & how to calculate servictax i am collecting 4.12 as servicetax whether i am right is their any change or modification please guide me



Anonymous
This Query has 3 replies

This Query has 3 replies

Dear sir,

i m just trying to furnish the service tax return for march 2011. But the details of interest on service tax paid due to late deposite of service tax could not be taken. the system asked to verify the source document number and date under 4A(I)(d)i to vii.I have submitting the source document numeber as per as format perscribed by the system as Registration_number_premisescode_st3_mmyyyy.
I m trying according to instruction but the system respond that Source document entered by the user not exists in the system. I m facing this problem so that i m not able to submit my return. Please provide me the information regarding the source documents so that i can submit my return.

Tarun


dinesh upadhyay
This Query has 1 replies

This Query has 1 replies

Dear Experts,

We have provided Consultancy Services outside India (at Indonesia) to a Indonesian Company. We are getting 700 USD per day for 8 days Consultancy Services.

I would like to ask what is our Service Tax libility for the same. How do we bill for it.

Thanks



Anonymous
This Query has 2 replies

This Query has 2 replies

07 April 2012 at 14:09

Exemption limit

Dear Sir,

It is clear that 10 lac is limit of service tax in first year but i am confuse regarding exemption limit of next year. May i get benefit of exemption limit of 10 lac in 2012-2013. please reply me as soon as possible

Thanks with regards

K K Goel



Anonymous
This Query has 1 replies

This Query has 1 replies

07 April 2012 at 14:03

Service tax on hoarding



Hi,

IF ASSESSEE IS TRUST AND GIVING ITS HOARDING ON RENT TO ADVERTISING AGENCY WHO IN TURN CHARGE SERVICE TAX TO THEIR CUSTOMER AND DISPLAY ADVERTISEMENT FOR THEIR CLIENT.
IN THIS CASE WHETHER TRUST IS LIABLE TO PAY SERVICE TAX IF YES UNDER WHICH CATEGORY AND FROM WHICH DATE? IF NO THEN GIVE REASONING FOR THE SAME.


rajni
This Query has 3 replies

This Query has 3 replies

sir,

my firm is working as Govt. contractor and provide services for supply,erection, and installation of eletrification items. whether service tax is applicable on my firm.



Anonymous
This Query has 1 replies

This Query has 1 replies

07 April 2012 at 12:59

Point of taxation

There is a change occured in days for Raising of Bill or Issue of Invoice from 14 days to _ days, kindly inform me whether it is correct information which i got & kindly fill the above blank space which of _ days, kindly inform me whether it will be applicable for may 12 or not?


teena
This Query has 2 replies

This Query has 2 replies

sir,
is service tax applicable on hospitals ( having less than 60 beds)& doctors working as consultant in those hospitals... they are paid by hospitals


ATUL U ANAVEKAR
This Query has 1 replies

This Query has 1 replies

07 April 2012 at 10:27

Service category

In case of Making Charges on gold jewellery ornamenst, whether the service should be classified as
Business Auxiliary Services
or
Works COntract


Priyank
This Query has 4 replies

This Query has 4 replies

07 April 2012 at 10:05

Defination

Sir,

As per defination of service....

shall not include

- Provision of service by employee to employer in employment..

Whether this relation should directly or it may be directly?

What is defination of service by employee to employer?

Regards,
Priyank Jain






CCI Pro



Answer Query