Dipak Bhatt
This Query has 3 replies

This Query has 3 replies

15 July 2010 at 12:34

Works Contract Composition Scheme

Dear Sir,

Under Work Composition Scheme what rate of Service to be charge of total contract value. Can you help me for servie tax on contract value Rs.100000/-?

Regards,
Dipak


Hashim
This Query has 1 replies

This Query has 1 replies

15 July 2010 at 11:48

Service Tax on Immovable priperties

In the Budget 2010, retrospective effect was given for collecting/payment of service tax on immovable properties.

On May 18 2010, an appeal was filed by Delhi High Court challanging the law.

Accordingly, Stay Order is passed regarding collecting/payment of Service tax on immovable properties.

Now,what should be done? should we collect/pay Service tax? Please guide.




S.S.Kumar
This Query has 1 replies

This Query has 1 replies

14 July 2010 at 20:28

ST on Govt property

Renting of property is a taxable service.But what if the property belongs to Govt(Tamilnadu Govt) and has been taken on lease by the landlord who rents the shops on the property ? Is service tax payable by the landlord or is it exempt since it is a Govt property ?


YATHARTH SHARMA
This Query has 3 replies

This Query has 3 replies

14 July 2010 at 18:24

Registration No.

sir I have filed online for service tax registration no. for a client, but mistakenly the client has himself filed an online application too. resulting in issuance of two registration no.:- one related to Gurgaon jurisdiction & another related to Chandighar jurisdiction, now I want to cancel my Chandighar no. is it was filled by mistake,
Pleas tell me the appropriate procedure

I will b very thankful



Anonymous
This Query has 1 replies

This Query has 1 replies

14 July 2010 at 18:22

import of service

A COMPANY ORGANISES BUSINESS EXHIBITIONS IN INDIA & ABROAD. I ORGANISES BUSINESS FAIR ABROD AND COLLECTS PARTICIPATION FEES FROM INDIAN EXHIBITORS IN INDIA FOR ARRANGING THEM SPACE ETC ABROAD. SHALL THE SERVICE BE LIABLE FOR SERVICE TAX.DESTINATION FOR PROVISION OF SERVICE IS OUT SIDE INDIA. PLEASE GIVE EXPERT OPINION. THANKS



Anonymous
This Query has 1 replies

This Query has 1 replies

our comapny has done export of services in the following ways
1) service done in india (programing) but beneficiary is in abroad
2) our employees gone to abroad and provided the services

please clarify the service tax implication..whether any exempt is availale .if payable can we set off aganist the credit or should be payable as cash/cheque (actual payment)PLA payment


pardeep jain
This Query has 2 replies

This Query has 2 replies

14 July 2010 at 13:05

destination based consuption tax

i have an case. In service tax finance act, it is clear that service provided in j&k are exempt. it is also known to us that it is a destination based consumption tax . so if a Cargo clearing agent provides the clearing services in new delhi to a party of jammu in which goods will be consumed in j&k ,in that case service tax will not be charged.
i have to prove this with some cases whether service tax will be charged or not in your view ,support d same with bare act or any cases,circular ,notification etc.

Clearing services are providing in New delhi but good consumed in J&k
reply me at pardeep3dec88@gmail.com


CA Abhishek Singh
This Query has 2 replies

This Query has 2 replies

plz. calculate the penalty u/s.76 of fianance act for payment of service tax.

month--service tax collected-- due date
jan09---10000(incl. cess) ---31/03/09
feb09---10000 ---31/03/09
mar09---10000 ---31/03/09

actual date of payment 31/07/2010.

waiting for ur reply urgently.

my id abhipcc@rediffmail.com


Shantanu Hundekari
This Query has 2 replies

This Query has 2 replies

13 July 2010 at 18:19

About taxability of service

I want to know whether distribution of films is liable for service tax?



Anonymous
This Query has 3 replies

This Query has 3 replies

13 July 2010 at 15:16

Service Category

Hello Expert,

Under which service category animation is covered?

Please respond asap.





CCI Pro
Meet our CAclubindia PRO Members


Follow us



Answer Query