Anonymous
This Query has 1 replies

This Query has 1 replies

01 September 2010 at 12:52

service tax

Whether handling/storage of empty containers within a port area would attract service tax ?



Anonymous
This Query has 2 replies

This Query has 2 replies

01 September 2010 at 12:40

service tax

Whether commissioning or installation services provided by an individual would be taxable?



Anonymous
This Query has 2 replies

This Query has 2 replies

Dear friends,
We have a xerox contract, for which the contractor is charging,both VAT and ST on the full bill amount. For example
Bill amount = 10000
Add VAT @ 8%= 800
ST @ 10.3% = 1030
(10.3% on 10000)
Total bill amounted to Rs. 11830.

Whether contractor is charging correct to us. I think there should be a bifurcation, for charging VAT and ST. Please help me in this matter.


Mahendra Vyas
This Query has 1 replies

This Query has 1 replies

Dear friends,
We have a xerox contract, for which the contractor is charging,both VAT and ST on the full bill amount. For example
Bill amount = 10000
Add VAT @ 8%= 800
ST @ 10.3% = 1030
(10.3% on 10000)
Total bill amounted to Rs. 11830.

Whether contractor is charging correct to us. I think there should be a bifurcation, for charging VAT and ST. Please help me in this matter.


Jyothy Rathna B.
This Query has 1 replies

This Query has 1 replies

31 August 2010 at 17:48

most urgent

our turnover from april 2010 till date is around Rs.13,00,000.00 In that we got payment for Rs.10,75,000.00

What is the amount of service tax payable and what is the last date for us to pay service tax ?

We got registered under service tax and newly started company. So can we pay service tax next year for this year turnover since we don't have any sales in the previous year ?

thanks in advance



Anonymous
This Query has 2 replies

This Query has 2 replies

31 August 2010 at 17:25

Tax in Work contract composition scheme

i have one question about tax rate. one EPC construction co. make a contract in Dec. 2006 & agst this contract he recieved advance. & he start the work in april 2007.
as on 1/6/07 the composition scheme come & he opt for this scheme & start the paying tax on 1 sep.2007 first time @ when he receved the payment @ 2% & 4% whatever aplicable,but they not deposited the tax on advances they have received in 2006-07.
now they want to deposit the service tax.
What is the rate of tax he will pay. can he deposit the tax @ 2% +interest under composition scheme or he is liable for 12.36 % rate on that time exsisting services. Kindly help Me .



Anonymous
This Query has 2 replies

This Query has 2 replies

PLEASE TELL ME THAT CAN WE TAKE SERVICE TAX INPUT CREDIT ON RENTING ON IMMOVABLE PROPERTY.
PLEASE EXPLAIN IT WITH REASON. WE RECEIVE RENT ON OFFICE AND REGD. IN SERVICE OF RENTING OF IMMOVABLE PROPERTY IN SERVICE TAX AND WE ALSO PAY RENT FOR OUR BRANCH OFFICE FOR BUSINESS SUPPORT.THAN CAN WE TAKE SERVICE TAX INPUT ?


Prakash Choudhary
This Query has 9 replies

This Query has 9 replies

31 August 2010 at 16:01

Tax Liability of Service Tax

I have a question relating to service tax, please provide me a way for correct accounting and liability to pay tax.

my client provide a service bill of rs 1,10,300 including s.tax of rs 10,300. but he received a total sum of rs. 1,05,000.00 as a final payment. what amount of s.tax he has to pay.


Rachana
This Query has 2 replies

This Query has 2 replies

31 August 2010 at 13:07

ST 1 Online

Is it mandatory to file ST1 in Gujarat online also, if we are submitting it manually?


Mahesh Kasera
This Query has 4 replies

This Query has 4 replies

31 August 2010 at 12:42

Liability to pay service tax under GTA

Would any proprietor( trader & manufacturer in plastic goods) is liable to pay service tax on GTA who paid FREIGHT INWARD greater than 1500/- on purchase and FREIGHT OUTWARD greater than 1500/- on sale. In which case he is liablel to pay ST.






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