This Query has 1 replies
I want to know the applicability of Service Tax for Commission received from foreign or parent company for sales made in india - whether chargeable to service tax or not
This Query has 1 replies
Dear Experts,
I have entered a service tax invoice as below for claiming input credit-
Dr Telephone Exps.
Dr Input Serice Tax
Cr Bharti Airtel Ltd.
after this entry i founded in PL account that expense show only telephone exps. amount, not including with service tax. But i pay total bill amount including service tax (telephone exps.+input service tax).
Plz suggest that I am doing something wrong. I am claiming only input service tax and not raised any Tax invoices. What will be the nature of that input service tax amount i.e. expenses or current assets...
This Query has 4 replies
Dear Experts
What is the procedure for new service Tax registration.
Pls explain
Thank in advance
This Query has 1 replies
My client is doing blending and bottling service and are collecting service tax. For some services other than transport service tax are paid by the client. My question is whether the service tax collected can be adjusted against service tax paid
kindly guide me
This Query has 3 replies
What is the rate of interest if the service tax is paid after the due date and how to calculate the same. I mean that it should be calculated from whihc date and till whihc date.
This Query has 3 replies
I have paid service Tax on cash basis after adjusting cenvat credit. But I have taken input credit (cenvat credit) on credit basis. Whether is it Possible? Advise about this.
This Query has 2 replies
carpenter give the bill to company including material work & labour work without bifurcation. whether he has liable for service tax if total bill for the year exceed 10 lakhs.As per my knowledge, carpenter is not liable for service tax but he has vat registration no & filed vat return.
please give answer on urgent basis.
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sir pls tell me which section exempted service tax on recognised university course with certificate , and the certified course is not directly provided by recognised university . it is through private institute who charge 50% ie 10000 Rs.
This Query has 3 replies
assesee has education institute, assesee has agreement with university ( smu, symboisis etc) that assessee will get 50% of gross fees charged to student .
suppose assesse charged rs 20000 from student , and pays rs 10000 out of 20000 to university as per agrement , then question arises whether assesse charge service tax on Rs 20000 on gross or Rs 10000 which is his actual profit?
This Query has 3 replies
assesee has education institute, assesee has agreement with university ( smu, symboisis etc) that assessee will get 50% of gross fees charged to student .
suppose assesse charged rs 20000 from student , and pays rs 10000 out of 20000 to university as per agrement , then question arises whether assesse charge service tax on Rs 20000 on gross or Rs 10000 which is his actual profit?
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Service tax on sales commision received from foreign