Pramila Bargode
This Query has 1 replies

This Query has 1 replies

02 July 2010 at 12:09

Applicability of service tax

Dear All,

We are IT service company, we have sold oracle license in the month of June'10. In invoice we have include both VAT @5% and Service Tax @10.3%.

My question is, Which service category is applicable?

Is it right under Information Technology?

Pls. reply asap.

Thanks & Regards
Pramila Bargode


Gaurav Gupta
This Query has 3 replies

This Query has 3 replies

02 July 2010 at 11:42

Service TAx

Sir,

Service tax is applicable on building rent. if building is rent to an I T company who do work for their foreign client.

Please advice me Sir,

Thanks


GIRISH PATEL
This Query has 1 replies

This Query has 1 replies

Pls. help me

is it necessary/mandatory to pay service Tax online for partnership Firm
&
what about Half yearly Return of Service Tax?


Rajesh274
This Query has 1 replies

This Query has 1 replies

02 July 2010 at 09:30

service tax query

Dear all,
If a company is exempted from service tax;what will happen when it has to pay service tax raised by party?
secondly; if the same company voluntarily registered under service tax, what will happen for the same case?


JAGROOP SINGH
This Query has 2 replies

This Query has 2 replies

Is a practising chartered accountant in propritorship is exempt from service tax or if not what is the limit of exemption from servce tax on turnover basis.



Anonymous
This Query has 1 replies

This Query has 1 replies

01 July 2010 at 17:16

Works Contract or Composite Contract

Sir can you highlight the definition and tax treatment of "Works Contract or Composite Contract" both under service tax and State VAT . And also in what way it is different from service tax under construction of commercial complex


CA Aman Agarwal
This Query has 5 replies

This Query has 5 replies

01 July 2010 at 17:12

adjustment of service tax

whether service tax credit of P.Y. is to be setoff among the current year service tax payable?


RAHUL LOHIYA
This Query has 1 replies

This Query has 1 replies

01 July 2010 at 17:11

service tax on hospitality.

As the new services are introduced in finance act 2010 regarding the service tax on hospitality providing health check up service to the employees of certain companies, now after the introduction of this new service whether it is necessary for the hospitals providing employee health check up services to certain companies to apply for registration although there gross receipts in respect of this service is below 9 lakhs.

plz do me a favour by replying it.



Anonymous
This Query has 1 replies

This Query has 1 replies

01 July 2010 at 16:56

Service Tax

I did online Service Tax Regisration.

Now I want to file the documents (hard copy)

Can anyone help me with the matter.

what are the documents required?


sonal
This Query has 1 replies

This Query has 1 replies

the company has a registration with the service tax dept for the number. however it does not have a turnover of rs. 10 lakhs reqd for the limit. but it has to pay service tax on certain bills which is not taken as input as there is no service tax bein charged to parties.

is the company requd to file the return despite turnover less than rs. 10 lakhs. can the company charge service tax on bills? what should be the treatement of input service tax in either of the case?






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