P. SHARMA
This Query has 1 replies

This Query has 1 replies

05 January 2011 at 15:42

RAILWAY CONTRACT

A contractor has received contract from Railway. Thereafter,the principal contractor give the contract to Sub-contract. please inform me the sub-contractor is liable for service tax or not.if is not liable to pay the ser.tax, please inform the section no, rule no.



Anonymous
This Query has 3 replies

This Query has 3 replies

05 January 2011 at 15:16

Online filing of St-3 return

Please tell how to put details of challan in case we have paid more than one challan for one quarter?We are a partnership firm.


Anand Sharma
This Query has 1 replies

This Query has 1 replies

05 January 2011 at 11:56

Service Tax on Transportation of Goods

X Company executed a contract to manufactured and supply of goods with Y company with Rs. 100 Per unit plus ed & Sale Tax and Rs. 10 Per Unit t/w freight charages including service tax.
Subsequently X Company executed a contract with the transportation to supply of goods to Y company @ Rs. 9 Per unit excluding serive tax.

Please let me know that on which amount x should pay the serive tax and how the same should be accounted as per the serive tax law.


Aalok
This Query has 2 replies

This Query has 2 replies

05 January 2011 at 11:55

Service Tax on Photocopy of invoices

Sir,
Can we avail the credit of service tax on the basis of photocopy of invoices ?if yes, what is the standard procedure... we have good amount of service tax unavailed.
Please,


deepak gairola
This Query has 3 replies

This Query has 3 replies

05 January 2011 at 11:34

Rate

Sir I work in a private limited company. we give advertisement on newspaper & Magazine on behalf of our client when we raise service tax bill we charge 1.55% service tax could you plz tell me breakup of 1.55% tax like how much service tax education cess and secondery education cess


Srinivas Sharma KN
This Query has 1 replies

This Query has 1 replies

04 January 2011 at 23:40

Payment of Service Tax

Father and son are having business of providing crane services. Son gives his vehicle to father on rental basis to his father. In turn, father uses vehicle & collects hire charges and service tax thereon. Father pays hire charges to his son as per mutual terms. Son, accounts the amount so received and does not collect service tax. Now,

1. Does son also required to collect service tax on the amount received from his father?

2. If yes, will this not amounts to double taxation for the same service?

3. If no, please refer any circular or judicial decision in this regard.



Anonymous
This Query has 1 replies

This Query has 1 replies

04 January 2011 at 14:31

E-filing

Whats the procedure for filing of online ST return?


Ravi Mantry
This Query has 3 replies

This Query has 3 replies

04 January 2011 at 14:26

servicetax credit on carriage outward

will service tax credit is available on frieght outward payment to the company


Rajesh Raythatha
This Query has 2 replies

This Query has 2 replies

04 January 2011 at 13:51

E-Payment of Service Tax

What is liability for payment of Service Tax Through E-Payment, There is any new amendment?



Anonymous
This Query has 2 replies

This Query has 2 replies

04 January 2011 at 13:41

Exemption limit

IF my receipts for the previous year are 4lakhs and in the current year my 1st receipt is 100000 rs and next receipt is 950000 rs then how will the exemption limit of 10Lakhs be calculated






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