This Query has 3 replies
For what purpose is service tax register maintained?
What are the columns required?
Can you enter few dummy entries.
thnx
This Query has 1 replies
We are pharma manufacturing co. We have excice registration but we do'nt have Service Tax registration. Shall we have to Pay service tax on the freight outward bills from our own?
This Query has 1 replies
Is service tax payable on commitment charges? Commitment charges refer to charges made on unutilsed portion of sanctioned loan
This Query has 1 replies
I have collected the service tax on 25-Aug-2011 but did not made the payment on 05-sep-2011. so i want to know whether penalty attracts for this.
If attracts what is the rate or amount.
This Query has 6 replies
whether rent recvd to a professional should be included in gross total recepts calculatd for 9000000 limit of registration...
This Query has 1 replies
one of our client is printing bills and stuffing the bills into envelop for bsnl for that we are charging service tax, but bsnl is saying there is no service charge applicable for us, bsnl is exempted from paying service tax
kindly assist me in this issue, whether we can charge them as excise or service tax which is applicable and also exemption details of bsnl
thanks in advance
This Query has 3 replies
As we know that now trading income is exempt under service tax and so, cenvat credit needs to be reversed under rule 6(3) of cenvat credit rules. I want to know whether income from securitization of loan portfolio of NBFC can be considered as income arising from trading activities. Whether loan receivables can be considered as goods under sales of goods act? Whether securitization of loan can be considered as sale under sale of goods act?
This Query has 1 replies
Sir
We issue contracts for supply of labour/workman for our day to day requirement.
The contractors to whome we had alloted the service to provide workman is demanding Service Tax.
Please guide us who is responsible for payment of service tax and up to what extent.
wE PAY HIM as under
Wages ( to be reimbrused to
workman by him 10000
E P F emp[loyeer share 780
service charges 500
Please guide us and also give th
This Query has 1 replies
Dear All,
One of my corporate client is rendering port services. It is outsourcing stevedoring/ cargo handling activities to another company. it is also given mobilisation advance to vendor and it is adjustable on some % while making payment for Stevedoring services to the vendor. Whether Service tax is applicable on mobilisation advance? if Yes,who is liable to levy service tax on such advance?. and Whether service tax(10.30%) is to be calculated on mobilisation advance(100%) or such advance is inclusive of Service tax (110.30%) and back calcualtion recuired?
Kindly clarify the same.
This Query has 4 replies
Dear Experts,
We are 5 yrs old company. So far we have not registered for ST on GTA eventhough we have the transaction.
Now we want apply and get the registration. Can anyone tell the problem that could arise and how to come out of that?
Thanks in advance.
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Service tax register