ATUL U ANAVEKAR
This Query has 2 replies

This Query has 2 replies

My client receipts comprises only of making charges on gold jewelery ornaments.

Ornaments are prepared by him and gold metal and jewellery design is provided by the retailer.

Is service tax applicable on such making charges.
Please guide


CA.Kanhaiyalal Gupta
This Query has 5 replies

This Query has 5 replies

Dear All,

What is the documents for Service Tax Registration for Proprietorship concern

Thanks
CA.Kanhaiyalal Gupta


Nirav Shah
This Query has 1 replies

This Query has 1 replies

06 April 2012 at 19:02

Liability of service tax

is lawyer is liable for service tax registration? as he is the only partner remain in the partnership firm & all other partners has been retired?


rohan
This Query has 3 replies

This Query has 3 replies

section 68(2) has been amended to consider the service provider and service receiver both as person liable to pay service tax to the extent specified against each one of them in certain cases..

my query is relating to works contract..

for works contract service:
% of service tax payable by the person providing service is 50%

% of service tax payable by the person receiving the service is 50%

my question is:
1) how the assessee should prepare bill what will be the break-up

2)is there a need for assessee to take service tax number of the person receiving the service

3)if suppose service receiver doesnot have s/t number then what?

4)if suppose the service receiver doesnot pay his share of tax then who will be liable for that tax,int,penalty?

anyone please reply on this matter.
Thank You.


CA Surya Prakash Sahal
This Query has 1 replies

This Query has 1 replies

06 April 2012 at 17:47

Credit

Hello Expert

The company is liable to tax based on MRP valuation ie under 4a.... the doubt was can the company offset the service tax credit given under rent with the excise liability under 4a valuation.... The same can be done under 4 ...but 4a ?

company is not registered under service tax
Regards

Surya


VANYA GARG
This Query has 7 replies

This Query has 7 replies

06 April 2012 at 17:22

Rate of service tax

Sir,
Plz tell me the rate of Service tax to be charged where bill had been raised in the month of march and payment will be received in the month of april in case of transportation services



Anonymous
This Query has 1 replies

This Query has 1 replies

06 April 2012 at 15:15

Service tax on freight charges

Dear Sir,
I have a Trading unit.I am paying Freight Inward & outward above 10 lac.
I want to know that the service tax liability is my or Transporters.



Anonymous
This Query has 1 replies

This Query has 1 replies

06 April 2012 at 13:53

About ssp

give me some example of cost audit compliance,order and record rules


Guest
This Query has 2 replies

This Query has 2 replies

06 April 2012 at 13:30

Matter of service tax

gud afternoon sir.
i would like to know abt. service tax. we hire a transporter omx ltd. for our finished goods dispatch. he add service tax in this monthly bill .my query is that when i will deposit monthly service tax.than will i deposit his service tax. while he already add service tax in their bill. plz clear



Anonymous
This Query has 2 replies

This Query has 2 replies

06 April 2012 at 12:08

Period of interset

I want to know,service tax Interset period for Mar'12
Exm:-St for paid Mar'12 on 05.04.12
how to calculate the st Int period ??






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