CA SONI KRUNAL
This Query has 4 replies

This Query has 4 replies

06 October 2010 at 13:36

Rate of Service Taxc

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?


narendra
This Query has 1 replies

This Query has 1 replies

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?



Anonymous
This Query has 2 replies

This Query has 2 replies

05 October 2010 at 17:51

Applicability of Service Tax

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


RAMESH LAL GUPTA
This Query has 1 replies

This Query has 1 replies

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.


Parikshit Ekbote
This Query has 1 replies

This Query has 1 replies

05 October 2010 at 16:27

ST against Advance Received

Friends,

IF Advances are received from April to September but upto 30 september but services are still not provided.So is it necessary to pay service tax on Advance? And if for any other reason services are not provided then ST paid on advance received can it be adjusted against other Bills?


CA AYUSH WADHWA
This Query has 4 replies

This Query has 4 replies

05 October 2010 at 13:40

SERVICE TAX ON UNDER CONSTRUCTION FLATS

PLEASE GUIDE ME WHETHER SERVICE TAX WOULD BE CHARGED ON UNDER CONST FLATS IF SOLD TO SOME ONE AND ALSO IF FULLY CONSTRUCTED FLATS ARE SOLD TO SOME ONE ALSO I AM CONFUSED IF WCT IS APPLICABLE ON BUILDER THEN THE WCT REGISTRATION IS TO BE DONE UNDER VAT OR SERVICE TAX...?


RAHUL LOHIYA
This Query has 1 replies

This Query has 1 replies

05 October 2010 at 13:14

SERVICE TAX ON DISCOUNT.

please resolved the following query.

health check-up service is provided by the hospitals to the patients & employees on the behalf of Insurance Companies & employers of the big companies on which service tax is charged.
suppose an bill relating to this service is issued as follows.
health check up = 10000
service tax amt = 1030
total = 11030

Against this invoice, amt received by the hospital is Rs.10,500 after allowing a discount of 530 as an full & final payment.

My query is, whether the liability for service tax is Rs. 1030 or Rs 980 (considering inclusive Amt.)


RAHUL LOHIYA
This Query has 2 replies

This Query has 2 replies

05 October 2010 at 11:50

cenvat credit.

R/Sir,
please help me out in the below mentioned query.
suppose an hospital is providing 10 different services, out of which only 1 service is taxable as per the recent notification,hence service tax is collected only on such a portion of service, which is nominal in amount compared to other services rendered by the hospitals.
But please suggest me whether the service tax paid( Cenvat credit availed ) on all the input services for i.e Telephone, internet charges, & others can be taken or not.


Ajit Singh
This Query has 1 replies

This Query has 1 replies

05 October 2010 at 10:33

Service Tax Number

Can anybody tell me how to get Service Tax Number and what are the documents required to file with Service Tax Authorities in order to take service tax number in case of private limited company engaged in tour and travel.


GURSIMER SINGH
This Query has 3 replies

This Query has 3 replies

04 October 2010 at 20:46

limit to registration

SIR MY QUESTION IS THAT WHAT ARE THE LIMIT TO REGISTRATION FOR SERVICE TAX, IS IT Rs 700000 OR 900000, BECAUSE I REFER SOME BOOKS, AND SOME OF THEM MENTIONS 700000 AND 900000?






CCI Pro



Answer Query