sasikanta
This Query has 3 replies

This Query has 3 replies

15 December 2010 at 11:52

Consignment Note on GTA

In case of GTA,If the party only mention on bill that the consignee will pay the service tax for me .Is it treated as consignment note.


Akhil Agrawal
This Query has 2 replies

This Query has 2 replies

14 December 2010 at 20:41

InPut Credit

Is any concern allowed to take credit of the input of service tax if the Bill is received with the premises address which is not registered with the Service tax dept.

Office at delhi & GRG are registered under service tax. All billings are from Gurgaon address. The office at the Blr & Mum is not registered.they are just getting the customers for the company. Can they claim Input credit on the security charges bill received in name of MUm & BLR.



Anonymous
This Query has 2 replies

This Query has 2 replies

14 December 2010 at 20:26

Taxable Service

in the case of outsourcing of human resources service provider, what is the amount of service?

if Service provider billed to its client as follow:

Amount paid to Employee 10000

Add: Our Service charges for
Employee management (5%) 500
---------
Total Bill Amount 10500/-
Qus: Whether Service tax will be charged on Gross Amount of Rs 10,500/- or it will be charge on service charges of Rs 500/-?

kindly advice me on above .
thanx



Anonymous
This Query has 1 replies

This Query has 1 replies

14 December 2010 at 16:17

refund

What are the documents to be submitted for availment of the CENVAT Credit?



Anonymous
This Query has 1 replies

This Query has 1 replies

14 December 2010 at 16:14

exemption

Is there any exemption to small scale service providers?



Anonymous
This Query has 1 replies

This Query has 1 replies

14 December 2010 at 16:10

Service tax

What is the procedure for claiming refund?



Anonymous
This Query has 2 replies

This Query has 2 replies

14 December 2010 at 15:28

TDS

Dear Sir/Madam,
kindly tell us that if we have paid Rs.5,000 for doctor services 12 times in a year. Shall we deduct the TDS on this amount since the total bill is Rs..60,000/- in a year but the single value is 5,000/-.


Vivek Agarwal
This Query has 1 replies

This Query has 1 replies

14 December 2010 at 15:20

Service Tax on Software

The company has taken a software from Microsoft with the help of a third party.
The third party only procures the same and post sale services will be offered by MS. The party charges Service tax on same and then Vat on total Amount. It is a customized software.
Please guide and should the company deduct TDS on same as there is profit element involved.
How can there be two indirect tax together as in works contract also abatement is present.

Please reply with suitable provision and case laws.



Anonymous
This Query has 4 replies

This Query has 4 replies

14 December 2010 at 14:15

About TDS on professionals

Thanks for your reply.
I would like to know that if their single bill is of Rs. 4,000/- .We have done 12 payments in a year. Should I deduct the TDS for the same or not since the total amount for the year has become 48,000/-



Anonymous
This Query has 6 replies

This Query has 6 replies

14 December 2010 at 13:45

About TDS on professionals

Dear Sir/Madam,
Our company has hired some marketing executives from Job consultant whose total bill for the year has come above 40,000. I would like to know that what is the threshhold limit for the same.






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