Anonymous
This Query has 2 replies

This Query has 2 replies

19 September 2010 at 19:13

service tax applicability

Dear all,

On of our client providing consultation service to a foreign company ( business promotion) and monthly he is getting the remuneration in foreign currency ( that is the only source of income)

my query is whether service tax is applicable for this? if yes then how to collect service tax from them?



Anonymous
This Query has 2 replies

This Query has 2 replies

19 September 2010 at 19:09

SERVICE TAX

Suppose a service is being provided by a contractor worth Rs 100000, A part of service is provided by sub-contractor worth Rs 20000. Then Who is liable to pay service tax? Whether the contractor pays service tax for Rs 100000 OR contractor to the extent of Rs 80000 and sub-contractor to the extent of Rs 20000



Thanks in advance


raj
This Query has 3 replies

This Query has 3 replies

19 September 2010 at 11:55

return & payment of service tax

from april 10 one of my relatives has started getting a monthly payment along with service tax 10% less tds 10%
He has now got a service tax no.

Q1 does he have to deposit the service tax every month or can pay qtrly, 6 monthly or yearly?

Q2 does he have to file returns for service tax qtrly, 6 monthly or yearly? How to file?

Q3 does he have to pay computed income tax every month or can pay qtrly, 6 monthly or yearly?

Rgds


C.A. LINESH PATIL
This Query has 1 replies

This Query has 1 replies

19 September 2010 at 11:41

regarding hire services

if i leased a machine on rental so whether i wil be charged to service tax n if ur answer is yes then what would be situation under VAT under which it is considered as deemed sale and charged to VAT.

Clarify me as soon as possible

Thanks in advance


C.A. LINESH PATIL
This Query has 1 replies

This Query has 1 replies

19 September 2010 at 11:15

Procedure for claiming rebate

i have few question to ask regarding service tax-

1)what is the procedure for service provider to claim cenvat credit on input services.

2)what is the procedure for manufacturer cum exporter to claim cenvat credit on input services used for exported goods.

plz answer me soon

Thanks in advance



Anonymous
This Query has 1 replies

This Query has 1 replies

19 September 2010 at 07:54

INPUT CREDIT

WE WANT TO TAKE THE INPUT CREDIT OF EXCISE DUTY PAID AT THE TIME OF PURCHASE OF GOODS AND USED THE GOODS AT THE TIME OF PROVIDING SERVICE. NOW THE QUESTION IS WHETHER WE HAVE TO REGISTERED OURSELVES WITH THE CENTRAL EXCISE TO AVIL THIS INPUT CREDIT?

THANKING YOU
SAMPAD MOHANTY



Anonymous
This Query has 1 replies

This Query has 1 replies

19 September 2010 at 07:46

IS SERVICE TAX IS CHARGEABLE TO A NRI

WE PROVIDE SERVICE SUCH AS SUPPLY OF MANPOWER AND MAINTENANCE TO A VESSEL WHICH IS REGISTERED IN SINGAPUR. NOW THE QUESTION IS WHETHER WE WILL CHARGE SERVICE TAX FOR THE SERVICE PROVIDE TO HIM.

THANKING YOU
SAMPAD MOHANTY


Krishna
This Query has 4 replies

This Query has 4 replies

19 September 2010 at 00:03

Rate of Service Tax

Dear Sir,

What is current service tax rate on different services ????

Thank You Very Much !!

Rgds,
Krishna



Anonymous
This Query has 1 replies

This Query has 1 replies

18 September 2010 at 11:31

Service Tax on Hospitals

My business from Insurance TPAs is only 5 lacs my overall input services including house keeping, AMCs Repairs and Job work etc. is 25 lacs, can i claim input credit of service tax in such case?



Anonymous
This Query has 1 replies

This Query has 1 replies

17 September 2010 at 23:27

No.of services

Q1)Total no.of services covered under the fianance act,1994?No.of services covered under ca final old course?
Q2)Meaning of Input service distributor under the service tax?
Q3) When coaching institute liabile to registered under the service tax ?






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