Anonymous
This Query has 3 replies

This Query has 3 replies

09 August 2010 at 23:01

Transport Service

When the Transport service tax applicable in company? pls provide me infomation.



Anonymous
This Query has 2 replies

This Query has 2 replies

09 August 2010 at 15:01

Service Tax on ownership Flat--


Respected Sir,

Whether Service Tax is to be charged on purchase of Flat? what is the applicable rate and on which amount it is to be charged?

Kindly advice for the same.


Devendra Singh Thakur
This Query has 1 replies

This Query has 1 replies

WE ARE A AUTO MOBILE CO. DEALER AND WE ARE PROVIDE TO CUSTOMER TO LABOUR(TECHNICIAN) FOR CUSTOMER VEHICLE REPAIRING AND SRVICE FEES CHARGE TO CUSTOMER MONTHLY BASIS. I WANT TO KNOW THAT I HAVE TO PAY SERVICE TAX OR NOT. AND WE ARE ALSO SALE SPARE PARTS TO CUSTOMER.
I HAVE TO ADD SALE AMOUNT OF SPARE PARTS IN SERVICE TAX OR NOT.
WHAT IS SERVICE TAX LIMIT AND RATE (%)


CA MANISH LADDHA
This Query has 7 replies

This Query has 7 replies

Do we have to show service tax,primary education cess and secondary education cess seperatly on an invoice or can we mention Service Tax (Inclusive of education cess ) or as Service tax @ 10.30%. Pls quote circular no also if possible.


Guest
This Query has 3 replies

This Query has 3 replies

Dear Friends / Experts,

Please let me know what is the category of Service for 'Franchisee' Courier Business.

Whether Franchisee comes under COURIER AGENCY.

Ans : ................

I shall await for your views.

Thanks for all concerned.



Anonymous
This Query has 2 replies

This Query has 2 replies

09 August 2010 at 11:02

SERVICE TAX ON BPO SERVICES

PLEASE GIVE DEAILS OF SERVICE TAX LIABILITY ON BPO SERVCIES, WHETHER SERVCIE TAX PAID ON EXOPRT OF SERVICE CAN BE REFUNDED. UNDER WHICH HEAD SERVCIE TAX LIABLITY ATTRACTS.



Anonymous
This Query has 2 replies

This Query has 2 replies

08 August 2010 at 23:43

service tax gta

Sir
A consigner send goods in consignee by transport but the service tax not mentioned in consingment note the servic tax whose payble ?



Anonymous
This Query has 1 replies

This Query has 1 replies

08 August 2010 at 20:17

Disallowance of service Tax

We are service providers and we collected service tax from parties and have'nt paid to the govt. now if we not paid it till filling of our returns then we will have to add it to income and pay tax on it.
My question is that till what time we can pay it to govt so that we do not pay income tax on it?
The company is not in audit can we pay service tax before filling of returns and dont consider it in income?


Kapil Jain
This Query has 1 replies

This Query has 1 replies

08 August 2010 at 13:51

GTA

Dear Friends

We are registered with service tax as transport service receiver.
1. Is there any limit for which no service tax is required to deduct? i.e 750 or 1500 Rs.
2. What cover a Transport? Some time we hire a three wheeler or other vehicle.
3. If a transport agrees to pay service tax and we pay the said amount to him. Does our liability come to end or we have to do some thing more to take credit in spite of his bill. i.e his service tax return or challan.


shaikh irshad
This Query has 1 replies

This Query has 1 replies

08 August 2010 at 11:10

tax exeption slab


The assessee runs the hotel. The main income is room sale and food and beverages. the ancillary income is boat cruising/laundry services/sight seeing/leasing of space for advertisement- which comes under service tax. all put together the service income does not cross 10 lakhs. is assessee liable for service tax?

if not, then is there any way to cancell the registration or file the nil return?






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