CA Abhishek Singh
This Query has 3 replies

This Query has 3 replies

MR. x proprietor provides taxable service of goods transport.

currently he is collecting service tax @3.09%(30*10.3%, 70% exemption)

but i read one article where it was given that it should be 2.575%(25*10.3%,75%exmp)
w.e.f from 24/2/2009.

please clarify.

my id abhipcc@rediffmail.com


Dipak Bhatt
This Query has 3 replies

This Query has 3 replies

12 July 2010 at 18:06

Tax on Transport

Dear Sir,

How much Service Tax to be paid on Truck Transport?

Regards,
Dipak Bhat



ATUL BAJAJ
This Query has 2 replies

This Query has 2 replies

12 July 2010 at 17:54

Service tax on Freight

A ltd. forward material To B ltd. through a transporter . The freight to be paid was rs. 100000. however due to negligency of the transporter the material delivered in bad condition for which A ltd. made a claim of rs. 40000 from transporter which was agreed bettween them. now what will be the amount on which service tax deposit for A ltd.



Anonymous
This Query has 1 replies

This Query has 1 replies

12 July 2010 at 13:09

service tax code

Is a writer liable for service tax?
If yes service tax code????


manisha kejriwal
This Query has 3 replies

This Query has 3 replies

12 July 2010 at 12:02

service tax

Service tax is applicable on me from 01.07.2010. Can i claim input service tax on rent of april 2010, the rent has been paid before 01.07.2010???


Raman
This Query has 2 replies

This Query has 2 replies

11 July 2010 at 23:15

SERVICE TAX INPUT CREDIT

I AM WORKING IN CONSTRUCTION COMPANY WHERE WE HAVE GIVEN SUB- CONTRACT TO SOME CONTRACTOR , WE ARE PAYING THEM SERVICE TAX FOR EVERY MONTH BILLING , WHEN WE CAN TAKE CREDIT OF THAT SERVICE TAX AND HOW WE CAN TAKE ?


Rabnoor Singh Khanna
This Query has 3 replies

This Query has 3 replies

11 July 2010 at 19:45

Service Tax Input

We are a real estate company. I want to know in which cases i can claim service tax input.
(a) Telephone
(b) Maintenance Exp of Place in which office is situtaed
(c) Brokerage



Anonymous
This Query has 3 replies

This Query has 3 replies

11 July 2010 at 19:16

book for service tax

which book is best for service tax for ca(ipcc)


Samir R.Padaria
This Query has 1 replies

This Query has 1 replies

Sir ,
I want to ask about whether can we claim service tax charged in bill by clearing and forwarding agent ?with section and sub section .
Also can we claim service tax charged by import agent in his bill which he charges. ?


kaushal vijaywargiya
This Query has 1 replies

This Query has 1 replies

10 July 2010 at 16:10

pls solve the problem

Sir
i am a bus body making contractor in a company and i issue my bill with the name of job charges and my annual turn over is 2700000. i have no service tax registration and my company allso not provided me service tax. but i want to file my income tax return . so may i file my return with following account head
material consumption 65 % of gross recipt
labour charges 22 %
other exps 6 % of gross recipt

in above case will i carry material bill & wages register after 8 & profit shown and will i give service tax






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