sonu gupta
This Query has 3 replies

This Query has 3 replies

21 May 2011 at 10:39

practising CA

whether service tax is applicable to Practising CA in respect of Representative service like search cases u/s153A


Susanta
This Query has 7 replies

This Query has 7 replies

21 May 2011 at 09:15

Service Tax calculation

Hi,
Suppose i provide a service for Rs 10,000.
Then Service tax = 10000*10.3%=1030
So the total billed amount to be paid by the client should be Rs 10,000+ 1030= 11,030

But what if the client pays only 10,000. And not the tax amount. What should be the Service tax amount now. And how it is calculated.


Guest
This Query has 1 replies

This Query has 1 replies

21 May 2011 at 09:14

matter of service tax

good mprning to all expert,
i m little bit confeused about service tax.
my freind is a transporter and his gross receipt not more than 9 lakh. than sir will he register in service tax dept.and sir any co. deposit his service tax if he will give him service


ATIT D SHAH
This Query has 2 replies

This Query has 2 replies

20 May 2011 at 18:54

Work Contract

Can I take credit of service tax on work contracts as input service in it is paid under composition scheme( @ 4.12%) by the input service distributor.. ?


sunilchand
This Query has 3 replies

This Query has 3 replies

20 May 2011 at 18:25

exemption

wheather 10 lakhs exemption applicable on service to service or assessee basis



Anonymous
This Query has 2 replies

This Query has 2 replies

20 May 2011 at 17:03

SEZ units-Service Tax Exemption

Dear All,

WE as telecommunication service provider collect Service Tax from our customers except unit locating in SEZ

Can you please tell me still exemption is available to us for collecting service Tax from the units locating in SEZ

please notify the recent notification and circular (Finance Act 2011)


Girish
This Query has 1 replies

This Query has 1 replies

20 May 2011 at 15:26

Export Services

Our company receives commssion from overseas for the orders procured or executed in India from foreign countries. Will there be any service tax liability on the service provided if yes under what category we should pay and get the registration done with Service tax authorities
Regards

Girish


Alok Kumar Murarka
This Query has 3 replies

This Query has 3 replies

20 May 2011 at 14:31

Cenvat Credit Rule9(6)

Whether Cenvat credit can be disallowed if Service Provider on whose invoice we have taken credit, does not remitt the tax to government treasury.

As per Rule 9(6) of Cenvat Credit Rules, 2004, "the manufacturer of final products or the provider of output service shall maintain proper records for the receipt and consumption of the input services in which the relevant information regarding the value, tax paid, CENVAT credit taken and utilized, the person from whom the input service has been procured is recorded and the burden of proof regarding the admissibility of the CENVAT credit shall be upon the manufacturer or provider of output service taking such credit."

please advise and mention case laws if any.



Anonymous
This Query has 1 replies

This Query has 1 replies

20 May 2011 at 13:19

Service tax on testing charges

We have despatched some sample for our product to swiss based company operating at malaysia. Samples has been despatched and now we have to remit fees to swizerland for service taken at malaysia and after remitance lab will submit certificate of their observation. Is service tax applicable on above



Anonymous
This Query has 7 replies

This Query has 7 replies

20 May 2011 at 13:18

Service tax applicability

Service tax is a destination based tax. Then why it is applicable on provision of service rather than use of service.

Query with Example. - ABC Ltd is a company based in Delhi. It receives bank guarentee from a banker (Mumbai branch). This guarentee is for its business in J&K.

Whether the banker will charge service tax on it. If yes - why service tax be charged since service tax is destination based tax.

If no. - why not since service is provided in state other than J&K though the use of such service is in J&K.

Pl reply.






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