This Query has 1 replies
Dear Sir / mam
Ours is a manufacturing concern. We are paying service tax on the freight on the transportation that is done from the factory to the godown. My query is that " Are we required to pay service on the freight amount paid while sending goods to the final consumer/ dealers ? or "Is it exempted under payment of secondary freight ?"
Pls let me know.
Thanks
This Query has 1 replies
Sir, If I received rent during the financial year 2011-12 on properties Rs.76000/-p.m. or say Rs.912000/- p.a. and on hiring machinery Rs.125000/- p.m. or say Rs. 1500000.00
Please tell me that above said amount is covered under service tax or not.If yes,how much i can avail exemption on these transaction.
This Query has 1 replies
Dear Experts,
iam a collection agent (presently for 2 finance inst.) i get some percentage on the collection amt.
companies pay my commission after deducting TDS @10%. my doubt is - should i collect anything as service tax apart from the TDS they deduct from me?
my NET receipts is 12 lakhs P.A
This Query has 1 replies
We are registered under Maintanence and repair services of service tax. We carry out the repairing work of distribution transformers of state govt and in this job we have to transport the transformers from their store to our works and back. We submit bill to the department with transportation. Are we entitled for 75% abetment in case of transportation.
This Query has 2 replies
dear sir,
we are agro base proprietory concern(pulses milling),we have one our own factory & we have taken two other factories on rent base.
should factory owner charge service tax to us on rent.
pls guide me
thanking you,
This Query has 3 replies
A Pvt Ltd. in the first year ( 2008-09) of its formation did a transaction of 14 Lakhs & as such it registered for STax & paid service tax.
Now in the next consecutive 2 years viz. 2009-10 & 2010-11, the transaction of the company is meare 2 lakhs, much much below the exemption limit of STax.
My query is that can the company start excluding STax in the bills, stating that owing to transaction below 10 lakhs, in the last two years the comany is exempted from paying sTax
This Query has 1 replies
I started a service distributorship as a properitorship firm with Reliance & Reliance asked for mandatory service tax registration & inclusion of service tax in the bills raised by us to Reliance & Reliance has been paying the said tax & we have been depositing the said tax in the govt treasury.
Now we realize that the total transaction of our firm is less than 5 lakh, as such we do not fall in the category of service tax payer.
My query is that can we tell Reliance that we are not falling under service tax category & start billing them without S Tax.
Is it legal to exclude S.Tax in our bills of next year / remaining part of the year stating that neither our last year transaction nor the current year transaction is above 10 lakhs & we had paid S.Tax last year since we received the same from the government.
Please suggest
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If the payment of service tax for work done/payment recd in July is done on 25th Oct, then in which return the said payment will be showed
1. return of April to Sep
2. Oct to March
Please also suggest under which month the said payment will be shown in ST3
This Query has 1 replies
I am transporter providing transportation to various type of customer by road what should be my taxable service
Goods Transport Agency services
Or
Transport of Goods by Road
This Query has 5 replies
For quarter April to June 2011 I paid the STAX on 25th Oct. So please guide about the interest calculation & rate
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax on secondary freight