Pls send all ammendments which applicable in nov2010IPCCexam as early as possible pls pls pls;............................................

If a person get a contract from a Govt. Authority for Collection of Toll at Highway with a fixed libaility, Say Rs. 10 lacs per month to Govt. Auth.

My queries is as under

1. is srvice tax applicable on the Contract.

2. If applicable on what amount Service tax payable. If in one month actual collection is Rs. 8.00 lacs he has to pay govt. Rs. 10 lacs or collection is Rs. 12 lacs than also he has to pay Rs. 10.00 lacs.

3. if ST applicable under which accounting head service tax to be paid.

pls. Reply

Thanks

Dear Sirs / madams
Is the service tax claim from a airtel bill which is paid in the name of employer but it is used by our (business development manager). Please clarify whether we can take service tax on that bill or not.
Thanks in advance for your support.
Don Bosco

Whether service tax is applicable to Railways works or Railways Projects ?

If not applicable this as per what clause or notification?

Is the exemption is allowed to all contractors or subcontractors etc?

Hello

A CA firm has taken up consultancy assignment with a company in the areas of accounting, audit and taxation. The scope of work includes mainly, to support the accounts and finance department in replying to various taxation consultants and auditors and provide data to various government agencies. The CA firm is not in an advisory role, neither does it represent the company before any tax authority.

Is the consultancy fees received by the CA firm, from the company covered under service tax net?

Renting of immovable property itself is made taxable with retrospective effect from 01.06.2007 through the Finance Act, 2010. Hence, whether interest is to be paid on the amount of service tax payable for the period preceding the amendment. As during the period preceding the amendment, it was not known that the said service is taxable and as such there is no default on the part of assessee.

I WANT TO KNOW ACCOUNTING EFFECT(dr & cr) FOR ALL TYPES OF SERVICE TAX, INWARD & OUTWARD IN ALL CASES INCLUDING TRANSPORT.

case:
1. service tax - inward (on other service)
2. service tax - outward (on other service)
3. service tax - inward (on transport service)
4. service tax - outward (on transport service)

CAN ANYONE HELP ME.

THANKS IN ADVANCE

Mr.A is in the business of puchasing computers from HCL for which he is paying Excise duty. And he also has to pay service tax in his other AIRTEL business.
Now my querry is, can he take the credit of excise duty paid on HCL comp. for the payment of service tax for his airtel business?

Plz tell me whether service tax is applicable on an organization conducting

- Surveys

- collecting data

- Preparing Reports

FOR THE SOCIAL RESEARCH PUPOSES?

eg. child labour etc.

For this work the organization is charging fee in contract form.

Best Regards

Kanchan

What are the important documents for filing ST-1?