Anonymous
This Query has 5 replies

This Query has 5 replies

02 September 2011 at 11:28

Service tax

Dear Experts

We are manufacturers of exciseable goods and a part of manufacturing work is outsourced for job work. whether service tax on job work will be chargable.

If not under which rule

Thanks in advance



Anonymous
This Query has 1 replies

This Query has 1 replies

02 September 2011 at 11:25

Service tax applicability

Dear Sir

i am running an beauty parlour under proprietorship, its turnover is around 40 lakhs and am collecting service tax and paying regularly.

now i hv gievn one premises for rent for one Pvt Ltd company. the monthly rent is around Rs.55,000. whether i hv to collect the service tax on rent ?

the gross receipt from rent does not exceed Rs.10,00,000/-, but my gross receipts from beuaty parlour exceeds Rs.10,00,000/-.

wether service tax applicable on each service category or in whole ?

thanks in advance


Deepak Kumar Suthar
This Query has 5 replies

This Query has 5 replies

02 September 2011 at 11:09

Service tax on carpentry contract work

I just want to ask you that there is any applicability of service tax on carpentry labor contract. of residential flats and offices if gross receipts are more then 10 lac in one financial year

Please reply me urgent


prashant
This Query has 3 replies

This Query has 3 replies

02 September 2011 at 10:48

Common errors on service tax

1. Can we avail service tax credit on Xerox copies?? If not then pl. provide under which rules it is not applicable.
2. A service provider has raised a bill to us by adding wrong value & also calculated service tax on wrong value but we have paid the same as per the contract & also calculated service tax on agreed value. So, now my question is whether we can avail credit on such corrections done by us or needs to be impact sign & stamp of service providers on such corrects.
3. In inward transportations, transporters are mentioning that service tax to be born & paid by the consignee but they never mention any service tax amount in bills. So, my question is can we eligible to take credit in our books, If yes then on which mechanism system to be followed.



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Experts,

we made a contract for supply and installation of Air conditioner contract is under composite scheme of service tax with contract.
now my query is if contractor is charging service tax in this way
A Work Done = 100
B WCT 4.20% on work done = 4.2
C Service Tax 4.12%(A+B) = 4.3
is above tax calculation is right or should we pay service tax 4.12% on work done(A) part.

Please Advise.

Regards
Ravinder



Anonymous
This Query has 6 replies

This Query has 6 replies

01 September 2011 at 22:40

Service tax payment gar 7

I have get registration in april 2011 for advertising services,
I have issue a bill on 14th May 2011 for Rs. 55150 (Rs. 50000+ ST Rs. 5150), but receive the payment on 20th July 2011.

I have not paid that amount in bank till date.

Now how much interest I have to pay for it?


Bharat Kumar
This Query has 1 replies

This Query has 1 replies

01 September 2011 at 21:08

Audit questionare

Please send me the softcopy of audit questionaire of the service tax which is prepared by the service tax department?


Manish
This Query has 1 replies

This Query has 1 replies

01 September 2011 at 18:37

For service tax registration

What is the proof of "Constitution of applicant" have to be submitted to with ST-1 for application for Service tax Registration. If possible provide me the format.
Thanks


Manoj singhal
This Query has 2 replies

This Query has 2 replies

Sir/Madam,

Please tell me what all the penalty would be imposed if according to circular No. 144/13/2011-ST, invoice could not be issued within 14 days from completion of taxable service



Anonymous
This Query has 2 replies

This Query has 2 replies

01 September 2011 at 10:12

Subscription regarding

We have ST registration wef. month of JUNE 2011. I want to know when will ST challan to be deposited.






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