Nitesh Mishra
This Query has 1 replies

This Query has 1 replies

Dear Sir,
During my Internal Audit course, It is observed that Service Tax charged @ 10.3% on entire rent amount for commercial property. But as per my knowledge "Rent" not cover under Service Tax Category. Now I am confuse, Please guide for Service Tax charged on entire amount, whether it is correct or not.

Regards
Nitesh Mishra
09325001617


Manish Kumar Sharma
This Query has 3 replies

This Query has 3 replies

15 September 2010 at 17:00

100% EOU

We are 100% EOU in Granite.We Registered in Service Tax .We pay service Tax .Can we take Refund of Service Tax.


Ambika
This Query has 3 replies

This Query has 3 replies

15 September 2010 at 16:44

Service Tax

One More thing Is Service Tax is Central Tax.
I am supplier of Jobwork if i making sale between other state what is percentage of service tax .If i am making within the state.what is the percentage of tax applicable.Why this both tax is paid to central Government.Is bifurcation of tax charged within the state and between other state paid to only central government.
Regards,
Ambica.


PRABHAKAR
This Query has 3 replies

This Query has 3 replies

15 September 2010 at 16:18

service tax exemption

our client pays service tax to manpower supply agency in 2010-11, however during this year, the turnover is unlikely to exceed Rs. 10 lakhs. but during 2009-10, the turnover had exceeded Rs. 10 Lakhs and in 2008-09 it was below Rs. 8.00 Lakhs

My question is whether during this year, i.e. 2010-11 should we pay service tax as turnover is unlikely to exceed Rs. 10 lakhs.

please advice me



Anonymous
This Query has 1 replies

This Query has 1 replies

15 September 2010 at 14:31

Goods transport agency

Dear sir,
what is the audit process for GTA ,what is its checklist?
Its urgent,reply at the earliest


POONAM GUPTA
This Query has 1 replies

This Query has 1 replies

15 September 2010 at 14:25

input service distributor

i m not able to understand ihe meaning of ISD give an example of it


Surendra
This Query has 3 replies

This Query has 3 replies

14 September 2010 at 22:42

service tax on provide of labour

dear sir

is service of labour payment attract service tax ? i want to details about, pl. give me information
thanks in advance



Anonymous
This Query has 2 replies

This Query has 2 replies

14 September 2010 at 20:50

Limit of Service Tax

Hi All,

I want to know thant what is the service limit, i mean to say that when we have to pay service tax.

Thanks
Yogesh


Srinivas G
This Query has 4 replies

This Query has 4 replies

14 September 2010 at 17:01

service tax rate

what are the current applicable rates for service tax and excise.


Ashish Gupta
This Query has 3 replies

This Query has 3 replies

14 September 2010 at 15:19

Service Tax on Under Construction Flat

Hi

I have booked and Paid 95% amount of the flat in Nov 2009 and Builder is asking for Service Tax on Balance 5% Payment and offered Possesion in Sep 2010.
please let me know the exact ruling of servcie tax on this.






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