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Case: A manufacturar sales goods as under to parties
Sales price of goods 150000
Taxes etc. 5000
freight charges 10000
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165000/-
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thus he charged freight rs. 10000/- in invoice however actual freight paid by him to transporter is rs. 8000/-
Question ; on which amount the manufacturar is liable to pay service tax, either on rs. 10000/- or rs. 8000/ (actually paid to tpt.)
kindly advice with relevant sectiion and case law.
This Query has 1 replies
Dear expert.,
one of my client is involved in execution of contract for Goverment department ( pwd/water board etc).
He already registered under service tax act.
i need following clarification :
1.Whether he come under service tax net.
2.Client is providing service to Govt organisation -- whether he is exempted and if he is exempted under which notification.
3.if he subcontract work to other contractor , whether subcontractor is liable for service tax.
4.if he take Government work from other Main contractor., whether is is liable for service tax.
5.while filing ST -3, what turnover he need to show., if he is exempted.
5.
This Query has 4 replies
Dear Sir,
is there any need to submit physically return after submitting online, if yes what is time period to submit physically
thanks
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If anyone provide service in the month of June but bill raisd date is july.In which month we have to show billing value service tax return, in June or July ?
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Hiiiiiii frnds..
USB data internet cata card distributorship comes under which clause of service tax,...
whether it is business auxilary service.. or it is telecommunications service??
This Query has 1 replies
Dear Sir/Ma'am,
We are registered under erection, commisiioning & installation service. We have rewarded a contract under this catagory.In a clause the contractee has agreed to pay us a amount of Rs. 20,00,000.00 in terms of bonus as quality & sefty rewards.
Request you to advice the applicability of service tax on it.
Regards
Biswanath
9873648746
This Query has 4 replies
plz tell me how to treat customised software in service tax for nov 2011???wether as a good or service??
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Procedure Of Filling Service Tax Return Electronically
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Sir,
Service tax on telephone bill or any security services adjusted with service tax payable account?
This Query has 1 replies
Sir/mam,
I am recived commission income from Uninor Company on sales made by me.I am selling The company recharge vouchers to various shopkeepers. I raise the bill to company for commission. Will I be liable to pay service tax on commission received from the very 1st day or I can avail the exemption notification of Rs. 10 lacs. I think i can avail the notification as i am not providing service to general under brand name, the services is being provided to company(which is not a brand name.
Please suggest me am i correct.
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Service tax on freight