Anonymous
This Query has 1 replies

This Query has 1 replies

04 June 2011 at 13:01

Service Tax Liability

I have a question about service tax.
If a transporter who is doing a business of Transport & Freight but he is giving service to party from take a service from a service provider.

In that case he is only a service provider.

The mediator has service tax number.

If the transporter who has provided the services to the other transporter (not having service tax number), then any liability for service tax. If yes then whose liability ? service provider or receiver ??


BhaveshChawda
This Query has 5 replies

This Query has 5 replies

Sir
If JCB machine is given on rent possession in owners hand whereas all operating expenses is beard by the person whom JCB is given on rent.Is owner liable to collect service tax in his billunder service tax act, service tax on rent of plant & machinery.total rent received is more than Rs. 10 lacs in a year.
please give your valuable advice



Anonymous
This Query has 1 replies

This Query has 1 replies

04 June 2011 at 12:04

Poaint of Taxation

Sir / Madam,
it has been known that according to amendment made by Finance Bill 2011 service tax is to be paid on Accrual basis.
pls confirm same is applicable for Chartered Accountants service or is there any thing specifically providing exemption pls let me know Circular or Notification no. Bit urgent pls reply


SANISH.KS
This Query has 3 replies

This Query has 3 replies

04 June 2011 at 12:01

SERVICE TAX INTEREST

I am Sanish from Cochin. I have a doubt regarding service tax interest. I cannot deposit service tax on due date (5th Day).If I deposit on 15th day, from which date I should pay interest? Is it 1st day of the month or after due date(5th day). And what is the interest rate of Service Tax. My service tax labour for May is Rs. 150000/- How much amount should I pay if I deposit on 15.06.2011.Please reply to my query... please very urgent. My mail id : Sanish.ks@sify.com


prem
This Query has 3 replies

This Query has 3 replies

04 June 2011 at 11:45

special service tax rate

Dear Friends
I want to know that what is s.t. rate on work contract service. Is there any cess is applicable on it. I want to also knok that is there any rate of s.t. on work contract @3.45 % in any fin. year
With reg.
Prabhat


sanjaya kumar samantaray
This Query has 4 replies

This Query has 4 replies

04 June 2011 at 10:57

Accomadation

Resp Sir,

Have a question about the in short term accomodation..suppose hav stayed two days in a normal hotel & they raised the bill 5000/-including service tax,but they not specifyed in bill charges as per below:

Net-4600/-
St-400/-
Total-5000/-

Let me know what is rate of accomodation & should i pay if they are not registered in st dept.



Anonymous
This Query has 1 replies

This Query has 1 replies

03 June 2011 at 19:33

011

i am undertaking contract of pop( plaster of paris)with material+labour from main contractor who is register under the interior decorrter services. i am paying vat tax under composit sceme as works contractor.
1) can i pay service tax under works contract.as composit scheme
2)or i have to pay under interior decorater services.
Or i can claim exemption if my main contractor is paying service tax on whole contract.pleas advise me thanks



Anonymous
This Query has 3 replies

This Query has 3 replies

is any service tax exemption for winding wire manufacturer



Anonymous
This Query has 2 replies

This Query has 2 replies

03 June 2011 at 12:56

Service tax retunes late

still i m not return the service tax & I am all ready paid every month service tax, please tell me any one what is the next process i want to do for the last financial year & if any penalty i want to pay or what



Please answer.....


CA. Praveen Narayan
This Query has 1 replies

This Query has 1 replies



Dear all..

I have made payment of service tax of our client through https://cbec.nsdl.com/EST/InputPageForEPaymentServlet. However i couldn`t get any receipt for the payment. How can i get receipt?

Thanks in Advance..

Regards
Praveen.N






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