KISHORE
This Query has 2 replies

This Query has 2 replies

09 January 2011 at 13:40

SERVICE TAX ON PROFIT

Hi,
I am kishore & am an enterpruner in international business, wanted to ask if service tax will be applicable on profit margin. i.e. if my buying rate is usd 500 & i am quoting usd 550 to client on the diff of usd 50 is service tax applicable.

Pls. advise.


Prashant Kumar Gupta
This Query has 2 replies

This Query has 2 replies

09 January 2011 at 13:10

WHEN SERVICE TAX APPLACIABLE

I AM ACCOUNTANT OF A TWO WHEELER & COMMERCIAL VEHICLE WORKSHOP AND I WANT TO KNOW THAT REPAIR OF VEHICLE IS UNDER SERVICE TAX OR NOT.
IN WHICH VALUE IN EXEMPT FROM SERVICE TAX


CA Chandresh Agrawal
This Query has 2 replies

This Query has 2 replies

08 January 2011 at 18:18

Applicability of service tax

One of my client is DSA (Direct Selling Agent) of an insurance company. He is also appointing sub-agents under him.

As insurance company is liable to pay service tax on insurance auxiliary services, insurance company is shifting 50% burden of service tax on DSA i.e. making commision payment after deduction TDS and Service Tax.

In turn DSA is also passing on some commision to sub-agents appointed by him.
So my question is

1. Whether Insurance compnay is right in deducting service tax ?
2. Is he liable to pay service tax on commision paid by him to sub agents for using their services to procure business ?
3. Can he take credit of Service tax deducted by insurance company ?

Kindly help me to find answer of above questions.

Thank You



Anonymous
This Query has 2 replies

This Query has 2 replies

08 January 2011 at 14:31

TDS

Is TDS required to be deducted from 'Repairs & Maintenance' on Plant&Machinery if the amount exceeds 30000.

Also, if the above expense bill includes spare parts or tools used charges or new spares bought, is TDS required to be deducted on whole amount?

What if it is not seperable.
Under what section to be charged?

Pls help me out Experts.
Thanking You,
Karan shah.


Abdus Samad Ansari
This Query has 1 replies

This Query has 1 replies

08 January 2011 at 13:55

Return

I have to file one service tax retrun of f.yr 08.09.
I have received service tax during the month but i cant calculate exat amount payable so that at the end of 08.09 i have deposited all the collection during the year at one including int after proper calculating service tax

now i want to know how to feed payment details in ST 3 Because i have not deposited s.tax during any month except at march please explain it .This is my first service tax return


jayant singh kalra
This Query has 3 replies

This Query has 3 replies

08 January 2011 at 13:13

urgent.....

difference between contract & works contract
& applicability in service tax


CS Pravin Yadav
This Query has 1 replies

This Query has 1 replies

07 January 2011 at 15:29

Filling of ST 1

if a person is a proprietor of a proprietary concern
where the name of proprietary concern will appear in ST1
Should i need to write his name and then the name of his proprietary concrn????

Please help me ??


vivek jindal
This Query has 1 replies

This Query has 1 replies

07 January 2011 at 14:27

claiming of refund

can u guide me about claiming refund of edu cess as well as high edu cess on the bill of container corp. of india in the case of EOU.

Dept is not given the refund of edu cess and higher edu cess
(Is there any notification or judgement on this topic pls mention )



Anonymous
This Query has 3 replies

This Query has 3 replies

07 January 2011 at 14:04

Service tax refund

Can we claim the refund on Edu cess as well as higher edu cess of service tax


Abdus Samad Ansari
This Query has 1 replies

This Query has 1 replies

07 January 2011 at 12:10

service tax Return

I have received service tax liability in may 2009 But i have paid the said amount with interest in April 2010 but wronglly inserted totl amount in S.tax amount Row in gar7 now my querries are

1. How to Reflect s.tax Payable amount in 2009's Return and how to File return In 2010 reflecting Previous Payable Balance

2. How to Adjust Interest which is included in Service Tax Amount in Challan while filling return.






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