Rohit ROHIT
This Query has 2 replies

This Query has 2 replies

19 January 2011 at 00:32

export of taxable service

Dear Sir

I am working in logstics industry.In some case payment of taxable service is to be received from out side india and to provide such service we use other service on which we claim service tax.
Question is:-
1- Who is liable to pay service tax. Shall the service provider or else.

2- If Stax is exempt then how to deal with Service tax claim .

I shall be obliged for your kind guideance


ATIT D SHAH
This Query has 3 replies

This Query has 3 replies

18 January 2011 at 18:32

Registration

Can two Private limited company take registration from same place of business ??


Manoj Saini
This Query has 1 replies

This Query has 1 replies

My Query is regarding Road Construction and boundary work to in residential scheme developed by Private Firm :-

1. “A” firm is a service receiver and he taken “B” service for his own Land to developed a colony for 100 Plots. “B” provides him to develop road in his land and given some plot boundary construction work.

Now My Query is :-

A. Is Road and boundary wall work is exempt in service tax (Land Owner sells plot to various persons and still some plots are un-sold.)
B. If no service tax please suggests to me any notification/case law in that matter.


anand
This Query has 3 replies

This Query has 3 replies

Dear All,

A & Co. is a authorised dealer of car & it purchase vehicle from its supplier and sale to its customer. In addition to the regular profit on sale of vehicle, A & co. also received incentive on monthly, quartely & yearly basis from its supplier which depends on achievement of sales target as decided and intimated by its supplier from time to time.
My question is whether such incentive received is taxable under service tax act and under which category.
Thanks & Regard

Anand Verma
Manager Accounts


Mohd Sarfaraz Latibani
This Query has 3 replies

This Query has 3 replies

18 January 2011 at 15:04

Service Tax on Rent

Is service tax on rent of commercial property applicable?
Did supreme court given any judgement for serive tax on rent?


s s r
This Query has 1 replies

This Query has 1 replies

18 January 2011 at 12:51

Applicability

hello sir

I want to raise a Query
whether service provider of providing concrete mixture to the site for construction of water aquaduct is liable to pay service tax

please explain as i found it not taxable according to sec 65(105)(zzza) of service act


lakhan
This Query has 1 replies

This Query has 1 replies

18 January 2011 at 12:22

Registration

Dear Sir,
Guide me about detailes to be kept in mind while making online applicayion of service tax registration.


ajay upadhyay
This Query has 2 replies

This Query has 2 replies

18 January 2011 at 02:05

service tax on rent

A company has staff quarters.These quarters are given to company staff and contractors.The company deducts a fixed monthly amount from salary and contractors bills for such quarters and show the amount in RENT RECOVERY head in books of accounts.Whether the co. is liable to charge and deposit service tax on such amt recovered from employees and contractors.


ajay upadhyay
This Query has 1 replies

This Query has 1 replies

18 January 2011 at 01:47

Service tax on mandap keeper

A hotel organises marriage parties.The party books the hotel for marriage function.The hotel does not have a banquet.Marriage parties are done in open area. The hotel provides rooms for baratis,lighting.decoration,dj set up,fireworks,catering and related services.Hotel makes seperate bill for all the above services regarding marriage.In such a case what would be included in value of taxable services for determining service tax payable under mandap keeper services.


Vinky
This Query has 3 replies

This Query has 3 replies

17 January 2011 at 21:43

Urgent

Dear Experts,

As i am running business of Contractor registered with Indian Oil Corp. Ltd (public sector/govt. undertaking) which includes activities like const. / repair of roads, ecectrical pannels/cables, tank installation, Fabrication, building etc (all the work at petrol pumps). I am paying VAT 4% which is deducted at source & TDS. All the rates of IOCL is inclusive of all taxes.

Plz let me know is the service tax applicable on us & if yes how much & from which date.

plz let out a easy way as we have very little profits in our business.
i think it was applicable from 2006 or 2007. I read somewhere if you are working for govt you can pay 2% for civil contractors. else i also read they can all opt in for WC and pay 2.06 % after deducting the amount on which VAT is paid. Further they are admissible for the credits on capital goods as well as input servcies.

Also we are not getting any benifit on input tax, as 4% vat is applicable on us, 4% isdeducted at source & what ever we pay extra at purchasing should be refunded but the sales tax department doesn't pay refund.

plz let me way out with minimum tax






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