NARESH KUMAR SHARMA
This Query has 1 replies

This Query has 1 replies

31 August 2011 at 11:24

Service tax on freight

Case: A manufacturar sales goods as under to parties

Sales price of goods 150000
Taxes etc. 5000
freight charges 10000
---------
165000/-
---------

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.



Anonymous
This Query has 1 replies

This Query has 1 replies

31 August 2011 at 11:15

Service tax liability issue urgent

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.



Anonymous
This Query has 4 replies

This Query has 4 replies

31 August 2011 at 11:12

Online filling of return

Dear Sir,

is there any need to submit physically return after submitting online, if yes what is time period to submit physically

thanks



Anonymous
This Query has 4 replies

This Query has 4 replies

31 August 2011 at 11:06

Service tax return calrification

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 ?


Nitin Garg
This Query has 5 replies

This Query has 5 replies

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??


Biswanath
This Query has 1 replies

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


fiza
This Query has 4 replies

This Query has 4 replies

31 August 2011 at 01:11

Service tax

plz tell me how to treat customised software in service tax for nov 2011???wether as a good or service??



Anonymous
This Query has 3 replies

This Query has 3 replies

Procedure Of Filling Service Tax Return Electronically



Anonymous
This Query has 2 replies

This Query has 2 replies

31 August 2011 at 00:17

Cenvat in service tax

Sir,
Service tax on telephone bill or any security services adjusted with service tax payable account?



Anonymous
This Query has 1 replies

This Query has 1 replies

30 August 2011 at 20:28

Whether covered under branded services.

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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