This Query has 3 replies
Mr. X hires trucks from party Mr. Y and uses them towards goods transport for party Mr. Z, and charges Mr. Z for this. Mr X pays Y the hire charges charged by Mr. Y.Now if Mr. X's receipts go above 1000000/- will it be mandatory for him (Mr. X) to apply for a service tax number? Does such kind of service come under the Service Tax? If yes under which service?
This Query has 4 replies
Sir,
I understand in case of AMC, where labour and material is difficult to separate 67%Value rebate is given for material and 33% of the AMC value is considered for service tax.
Could u kindly let me know the notification or the section under service tax which says so.
This Query has 4 replies
Whether Service Tax is payable by the Company providing Services in India as well as abroad in following cases:-
1. The Service Charges for Service in India is below Rs. 10,00,000/-, however, the Service Charges for Service outside India is more than Rs. 10,00,000/-
2. Whether the Service Charges for Service outside India is altogether exempt ?
This Query has 3 replies
Whether Service Tax paid on following items of services can be claimed as Set Off against Service Tax Liability of an assessee ?
1. Courier Charges Paid
2. Labor Charges Paid
3. Advertising Charges Paid
4. Office Rent Paid
5. Land line Telephone Charges Paid
6. Mobile Telephone Charges Paid
7. Car Hiring Charges Paid
This Query has 1 replies
A transporter sends me bill as under
transportation charge rs 100
service tax rs 2.5
total rs 102.5
As per act liability to pay tax on transport is of mine. but i pay him whole rs 102.5 and he not deposite rs 2.5 to govt then will i be a defaulter? pls suggest.
This Query has 4 replies
I have received letter of service tax department for return filing even you have nil tax..
I am confusing about how to written down only receipt & invoice amount in st-3 return.
how to calculate tax if i am not collecting tax so i think there is no difference between receipt amount & invoiced amount ??
in short pls guide how to file nil return for 2 years.
thanks in advance
This Query has 1 replies
x, service receiver has made the payment in advance (along with service tax) but he is yet to receive an invoice from Y service provider. Can he avail the cenvat credit of the service tax paid by him on advances? give relevant provision?
This Query has 1 replies
Hi,
I have one query regarding service tax. If a manufacturing comapny is paying bonus inclusive of service tax to contractor whether it can take credit of service tax or not? Also mention the service tax category in which company is liable to pay bonus inclusive of service tax.
Reply urgent.
This Query has 1 replies
sir,
I want clarification regarding the following matters whether it attracts service tax or not with case laws
1- received towards pumping charges from a govt company.
2-Rent received towards transfer of electricity through 33 KV lines .
3-Rent received towards renting of Market complex.
4-who is liable to pay service tax on freight charges according to notifiction no 35/2004 whether the buyer or seller of the goods.
This Query has 1 replies
sir,
I want clarification regarding the following matters whether it attracts service tax or not with case laws
1- received towards pumping charges from a govt company.
2-Rent received towards transfer of electricity through 33 KV lines .
3-Rent received towards renting of Market complex.
4-who is liable to pay service tax on freight charges according to notifiction no 35/2004 whether the buyer or seller of the goods.
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Service Tax Doubt