Ajay Agrawal
This Query has 2 replies

This Query has 2 replies

Need guidance on what portion of Sale Service Tax and on what portion VAT is payable:

Parent Company: ABC Hotels Ltd.

Sale Type:
Restaurant : Taxed for VAT

Indoor Catering
Food : Taxed for VAT
Staff & Catering Services : Service Tax


Outdoor Catering
Food : Taxed for VAT
Staff & Catering Services : Service Tax


Rent of Banquet : Service Tax

Decoration Rent & Services : Service Tax


Input:
Outsourced Staff Hired for
Catering
Security Staff for Parking Arrangements
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Is this way correct ? Kindly guide.

Thanks
Ajay



Anonymous
This Query has 2 replies

This Query has 2 replies

30 October 2010 at 17:34

service tax

Dear Sir,
My client Booked a shop in India Bulls Scheme on 25/05/2009 and continuied deposite fund on their demand but agreement of sale not made till date becoause company issue agreement to who is apply to loan.
I am asking that service tax liable for me or not.


RAHUL KUMAR TAANK
This Query has 4 replies

This Query has 4 replies

30 October 2010 at 16:31

quarterly or half yearly

is this right that service tax submit in case of individual or proprietory concerns and partnership firm quarterly basis?????



in waiting ...............



Anonymous
This Query has 2 replies

This Query has 2 replies

30 October 2010 at 12:46

Work contract service

Dear sir, I want to know whethere there is any service tax on services rendered in carrying out work such as Electrical, Mechanical, House keeping, Civil work, Painting, wooden work under a work order before inclusion of work contract service ie-June 2007 and if yes under which service head the liability of service tax will arise.plz clarify
Regards
Abhinav Mishra


C.A. LINESH PATIL
This Query has 3 replies

This Query has 3 replies

29 October 2010 at 18:33

taxable services

can some one tell me the difference between these following services-

1.Public relation services
2.Business auxiliary services.
3.Business support services.

I am very confuse to understand the difference.

Please help me.
Your reply is very much waited.
Thanks


Sunil Bagade
This Query has 1 replies

This Query has 1 replies

29 October 2010 at 14:48

ODC - service Tax

Dear Sir / Madam,

As per new notification of service tax in regards to ODC services, is the service now exempted from service tax ?

Please reply with the exact interpretation o f the circular.

Thanks in advance !

Suneel


Radhika Chitlangya
This Query has 3 replies

This Query has 3 replies

29 October 2010 at 14:05

Service Tax during merger....

Hi!!! I have a question...There are two stock broking companies, A Ltd. & B Ltd., registered with different exchange houses. B Ltd. is going to merge with A Ltd. Application has been made to the court to pass the order for merger..during the period from the date of application to the actual date of order, service tax will be collected by both the companies on transactions entered into..so B Ltd. should charge service tax under its own S.T. Registration no. or under A Ltd.'s S.T. No.because at the end of the year only A Ltd. will be in existence??? Please answer...


Balwant Singh
This Query has 2 replies

This Query has 2 replies

29 October 2010 at 12:06

WCT rate on Civil Contracts

Dear Sir,

We are making a building through a civil contractor and he is charging Service Tax @4.12% on Material + Services. Please suggest us that how much service tax will be charged by the contractor in his bill.and also suggest us that how much WCT will be deducted by us in both cases:
a) If it is a composite contract
b) If it is a compounded Contract



Anonymous
This Query has 3 replies

This Query has 3 replies

29 October 2010 at 11:43

WCT on Work Contract

Dear Sir,

We are making a building through a civil contractor and he is charging Service Tax @4.12% on Material + Services. Please suggest us that how much service tax will be charged by the contractor in his bill.and also suggest us that how much WCT will be deducted by us in both cases:
a) If it is a composite contract
b) If it is a compounded Contract


CA SONI KRUNAL
This Query has 2 replies

This Query has 2 replies

29 October 2010 at 11:07

Service Tax Payment

Our client require to pay service tax quarterly, liability for april -june qtr is 4.5 lacs and he has paid 4.00 lacs on 5th july , liab for july-sep qtr is 3.5 lacs and he has paid 4.00 lacs , what will be the interest and penalty? , we are under audit of service tax currently






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