ASHOK SINGHVI
This Query has 1 replies

This Query has 1 replies

29 December 2010 at 19:01

SERVICE TAX ON LABOUR JOB WORKING ?

WE ARE DOING ONLY LABOUR JOB WORKING (TAILORING) FOR GARMENT INDUSTRY.

MEANS WE PURCHASE LABOUR WORK & SALE LABOUR WORK
OUR SALES IS OVER TWELVE LAC 
IN THIS CASE IS OUR COMPANY APPLICABLE FOR SERVICE TAX ?
PLEASE GUIDE US
PLEASE NOTE->TDS DEDUCTED BY PARTY.@ APPLICABLE RULES


Gaurav Garg
This Query has 1 replies

This Query has 1 replies

29 December 2010 at 18:37

service tax applicability

sir

my client provide job work of embroidery to clients
clients themselves provide stiching material and appearals for embroidery

IS SERVICE TAX APPLICABLE ON HIM ?????

please reply a s a p

thanks
ca gaurav garg
gauravgarg.garg@rediffmail.com


CA SMR
This Query has 4 replies

This Query has 4 replies

28 December 2010 at 17:23

Service tax registration

Dear Experts,

is it necessary to apply for service tax registration even if the service provider hasn't exceeded the turnover limit of Rs 10 lakhs?The service concerned here is Advertising.

Regards,

Sukanya


Kadiri Srinivas
This Query has 3 replies

This Query has 3 replies

28 December 2010 at 14:39

Failure to file ST3 electronically

IF a company fails to file ST3 electronically then what is the amount of penalty and when should it be paid


Debashis Mandal
This Query has 4 replies

This Query has 4 replies

28 December 2010 at 13:36

TDS & Service Tax

Respected Experts
If a service attracts service tax & as per Income Tax act also attracts TDS u/s 194c then as per rule TDS is also deductable on service tax amount with the service fees & also service tax is payable on receive basis only so if TDS is deducted on service tax then that portion is not recd by the assessee - now the question is - is that portion of service tax is also payable
thanks
Debashis Mandal



Anonymous
This Query has 1 replies

This Query has 1 replies

28 December 2010 at 12:48

SERVICE TAX PAYABLE ON WHICH AMOUNT

WE ARE IN THE BUSINESS OF MAINTAINING THE RESIDENTIAL COMPLEXES. THE AMOUNT COLLECTING FROM THE APARTMENT MEMBERS TOWARDS MATERIALS Rs. 1500/- AND FOR SERVICES Rs. 500/-. WE ARE RAISING TWO SEPARATE INVOICES INFAVOUR OF APARTMENT ASSOCIATION, TOWARDS MATERIAL Rs. 1500/- AND SERVICE CHARGES Rs. 500/-. WHETHER WE NEED TO PAY THE SERVICE ON FULL AMOUNT OF Rs. 2000/- OR Rs. 500/- ON SERVICE PORTION.


Ritesh R Shah
This Query has 1 replies

This Query has 1 replies

28 December 2010 at 12:32

Set off of service tax on lease payment

Thanks in advance for an answer.

Need to know, if service tax paid on leasing on immovable property for use of office including equipment and other assets for use, can we get set off of service tax paid on office space, against future service tax liability?

If so, do we need to get ST regisration?



Anonymous
This Query has 2 replies

This Query has 2 replies

28 December 2010 at 12:30

accounts

respected sir/madam

i am working with hospital as a/c assis.

we applied a bill from insurance company( tpa)with service tax.

example: bill amount= 15442( including service tax of rs.1442)

at the time of recept from tpa company company pay only rs 14000.

and not explain why deducted the amount in this condition service tax is rs only 400


is condition mai ham kitna service tax deposit karwaengi aur balance amout ka kya hoga


Chockalingam
This Query has 2 replies

This Query has 2 replies



Dear sir,

Kindly suggest me, i verified the below site whether that one is now applicable or not?


http://www.servicetax.gov.in/circular/st-circular07/st_circ_97-2k7.htm



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Sir,

I have a query related to Service tax, that can we charge the Service tax on Transportation/Conveyance or in other reimbursement at the time of raising the bill to customer/debtors.

These expenses done by companies employee or Director's at the time of providing consultancy services to the same customer.
I will be very thankful to you.






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