Sushma Mevacha
This Query has 4 replies

This Query has 4 replies

21 June 2010 at 16:40

Billing

Can a Service Provider mention Two different Service under one invoice i.e. GTA & Cargo Handling Service?


anita
This Query has 4 replies

This Query has 4 replies

21 June 2010 at 16:35

service tax return

inadvertantly I have inserted wrong figures in the service tax return
Please tell me what to do now. My CA advised me that it is a typing error. So when the service tax department asked we will give the reply Pl. tell me its right or wrong. In actual whole service tax is deposited correctly with the department.


patel ishwarbhai harajibhai
This Query has 5 replies

This Query has 5 replies

19 June 2010 at 16:04

Service tax on labour contractor.

I am working in Dairy product manufcturing Co. and we are taking job from outside person means labour contractor(They apoint worker on daily basis for this job) for packing ,loading, unloading and transfering goods on contract basis and we are paying amount of Qty. basis.

So, i kindly request to clarify and give me opinion for above cases that labour contractor are liable to service tax or not.

Pl. send urgently.

Thanks


Shyam Lal Naik
This Query has 1 replies

This Query has 1 replies

19 June 2010 at 13:28

Late Fee

The Service Tax Return could not be filed due to problem with the ACES software. The assessee filed paper return citing its inability to file the return electronically. Afterwards, after removal of the error with the software and advice of the department, return was filed electronically, albeit after the due date.

Whether the assessee is liable to pay late fee in the above circumstances ?


bhavin shah
This Query has 2 replies

This Query has 2 replies

Dear Sir,

My own Advertise Agency in Gujarat. I Collect advertise from my client(s) and this advertisement give to Local NewsPaper.

My question is that At what amount service tax charged?

E.g. For one advertise Rs. 8000 Rate charged by Local NewsPaper to our agency & Our agency charge 10000 Rs. Rate to Customer. At same time some Discount given to customer (depend on customer discount given) say rs. 500. In our bill Service Tax charged on Rs. 10,000 or Rs. 9500(after Discount).

Earlier our Practice to charged service tax on Rs.9500 but after Service Tax Department Assessment, Department said that We have charged service tax on Gross amount Say Rs. 10,000. Is it true?

Reply on this above said issue by Expert is service tax charged on gross amount but i give discount to all my client depends on size of advertisement.

Can i give to my client credit note, so, that i have liability on net amount which collected from my client.

Regards,
Bhavin Shah


Dhani
This Query has 5 replies

This Query has 5 replies

18 June 2010 at 21:13

GTA

Is it necessary to give the details of transport agency for whom service tax is paid (like tds return), while service tax payment or filing of return?


CA Pintu Mishra
This Query has 3 replies

This Query has 3 replies

18 June 2010 at 18:14

Assessment

We regularly pay service tax late because of financial problem. We paid service tax upto mar-10 with interest and after two days tax evasion officers sent us show cause notice, i want to know can in any way we are liable for penalty since we have already paid service tax before show cause notice? is there any provision for penalty under sec 73(4) under the given circumstances?



Anonymous
This Query has 4 replies

This Query has 4 replies

18 June 2010 at 17:02

Service tax

Whether service tax is liable to be charged by the hotels on telephone facility provided to guests.

Such as
STD call rate Rs.12/-per minute .
is it liable to service tax


CA Pintu Mishra
This Query has 3 replies

This Query has 3 replies

18 June 2010 at 16:54

Cenvat

Weare a service providers.weincurred cost since october and started raisinbg invoice from Jan. Can i get credit for whatever i paid for services which recd? and also want know can be carry farward service tax credit? if yes for how long?


sunil
This Query has 3 replies

This Query has 3 replies

18 June 2010 at 16:02

service tax on Hotel

we provide hotel room, sometimes we provide food also, are we liable for service tax, if yes than which rate






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