why we deduct service tax only transporter in uttarakhand. plz tell me in which condition we deduct tds & which we deduct service tax.what is the difference between both of these service.

regards
raj

Hi,

Our Client is a two-wheeler dealer for a leading brand in India.

The Client pays excise duty on the two wheelers purchased from the manufacturer. The Client also charges Service Tax on the vehicle service carried out (free + paid service). Can this Company claim credit for the excise duty paid on vehicles purchased from the manufacturer against the service tax payable towards vehicle service.

If GTA charge Rs 700/- on each deliery and later consolidate all the consingment notes in sigle bill in end of the month and total become more the than Rs 750/- so The Company need to pay service tax on this consolidate bill or not.

GOOD MORNING SIR,
PLZ TELL ME DIFFERENCE BETWEEN SERVICE TAX & TDS.WE DEDUCT SERVICE TAX FROM TRANSPORT IN UTTARAKHAND.SIR HUM TRANSPORT SE TDS DEDUCT NAHIN KARATE HAIN .ISKA REASON KYA HAIN SIR.WE DEDUCT TDS FROM CONTRACTOR .WHY WE NOT DEDUCT SERVICE TAX FROM CONTRACTOR.IN CASE OF TDS WE TAKE SERVICES FROM PARTY.& IN CASE OF SERVICE TAX WE TAKE SERVICES FROM PARTY ALSO. SIR NO DIFFERENCE BETWEEN SERVICE TAX & TDS .SIR SERVICE TAX OR TDS KI SERVICE MAIN DIFFERENCE HAIN KYA.
PLZ SIR REPLY SO SOON.


REGARDS
RAJIV

one of my clint is ingaged in building and multistory construction and business in pvt ltd. co. formate, so i want to know that any type of service tax libility on his business, if yes then i know the full detail, what is the procidure and exemptions

One of my client has received notice of service tax audit of last five years, i am attainnng this kind of audit first time , please give me some good point to remember in audit and suggest me some good technics to attain this kind of audit

I have a doubt that when in given a service rate of s.tax is 12.36 5 , but when i receive the payment rate of service tax is 10.30% which rate i should consider?

Dear Friends
Greeings

One of the company is an exporter trader & it also provide consultancy to its overseas clients ( registered under the catagory of "Business Aux. Services", with the dept.). It raised bill on a/c of consultancy and pay the service tax on it. It also avails the cenvat credits on all inputs . Recently it procured material and moved it to the port using the services of a transporter ( Paid to the transporter seperately).
Now what will be the service tax liability on this company?

Dear Experts,
Please clarify me whether Hotel and tourism related services are liable to service tax

I HAVE RECEIVED A ORDER FOR SUPPLY AND PLACING OF FURNITURE FROM A FIVE STAR HOTEL. WHETHER SERVICE TAX IS APPLICABLE ALONG WITH VAT. IF SO UNDER WHICH HEAD OF SERVICE TAX AND IF ANY CONCESSION ON CALCULATION FROM GROSS RECEIPT.