himanshu vyas
This Query has 2 replies

This Query has 2 replies

13 August 2010 at 17:20

set off

wheter set off of service tax can be availed on contract labour bills. I m in a glass manufacturing industry who receives half proceced glass and give shap to it.so we are contractors to manufacture glass.



Anonymous
This Query has 3 replies

This Query has 3 replies

13 August 2010 at 17:19

rent on gen set

Sir
My generator rent on icici bank. should i charge service tax on rent .


Ramdinesh G
This Query has 2 replies

This Query has 2 replies

13 August 2010 at 15:34

Charge of VAT & Service Charge @ 10

We have received a bill from our vendor for software., with VAT & Service Charge @ 10 ?

Can my vendor charge both VAT & Service Charge?

Answer is yet to come from Vendor?

In the meanwhile can my vendor charge VAT & Service Tax (if that is not Service Charge., if it is SERVICE TAX) ?


Priy Pranav
This Query has 2 replies

This Query has 2 replies

13 August 2010 at 15:24

service tax on rent

our company is making payment of rent for guest house in Nepal.whether it is our liablity to deduct service tax u/s 66A(Reverse charge method)???????



Please do the favour as soon as possible.


Ramdinesh G
This Query has 3 replies

This Query has 3 replies

What is the Time Limit for Revised Service Tax Return?

And what are the consequences if not filed within time limit? And how to get the revised return filed.


RAHUL LOHIYA
This Query has 2 replies

This Query has 2 replies

13 August 2010 at 12:51

FABRICATION JOB WORK.

Hi frnds, plz suggest me whether the Fabrication job work done on the behalf of client is taxable under the Service tax or not.
although i m not registered with Excise Department as i m availing the basic exemption limit of Rs 150 lakhs.
So whether i m liable for service tax or not & what should i do if the contracting company is asking me for taking service tax registration so that they can avail cenvat credit.



Anonymous
This Query has 1 replies

This Query has 1 replies

13 August 2010 at 10:49

lease rent



Whether service tax will be charged on lease rent?


Please do the favour as soon as possible.


Priy Pranav
This Query has 1 replies

This Query has 1 replies

13 August 2010 at 10:32

Lease rent

Whether service tax will be charged on lease rent?


Please do the favour as soon as possible.


Piyush Doshi
This Query has 2 replies

This Query has 2 replies

I maintain my account on receipt & payment base, so i account only when my services due received from client. In this case I liable to pay service tax as and when payment received to me from party or when i issue professional fees invoice to party ?

If i have received less amount from party, than, Can Iadjust against my payable service tax ?


S.Jegadeesan
This Query has 2 replies

This Query has 2 replies

12 August 2010 at 20:56

Service Tax

Sir/Madam,
I wish to clarify one doubt regarding service Tax exeption.i.e. Any special exemption is available to a an Association which was registered under the society Act from the liability of paying Service tax?
ex:Lions Cottage is availing Maintenance services from a registered(under Service Tax) Service Provider.The Serivice Provider has raised the invoice with service tax.But the Association wants to get the exemption from the Service Tax liability.Is it possible under service Tax Act?
S.Jegadeesan.






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