avinash bisht
This Query has 3 replies

This Query has 3 replies

24 March 2010 at 11:05

freight inward

what should be the minimum amount of freight inward invoice(bill)to charge service tax?


rajesh
This Query has 3 replies

This Query has 3 replies

One of our client is a registered trust and it is running a hospital.

My question is whether they will be liable to pay service tax if value of taxable service exceeds Rs. 1000000/- eventhough it is trust?


S.L.Dewan
This Query has 2 replies

This Query has 2 replies

Dear Experts
Service bill inclusive tax was raised in USD on 25th February at Exchange rate Rs.45.06/USD. Payment received on 23rd March at Rs.45.147/USD.
How to calculate service Tax payable due.
Please advise


Deepak
This Query has 3 replies

This Query has 3 replies

Hi

My query is that if i have got a sub contract for building a college building then in that case am I liable to charge service tax to the principal contractor.

If yes
plz give the refrence of circular/ notification etc



Anonymous
This Query has 1 replies

This Query has 1 replies

23 March 2010 at 16:47

Payment of Service Tax

I have a Practicle Case....

There is one party who is providing service of Mandap Keeper...

Now, the due date for payment of service tax for the Month Of March is 31 of March.

The Problem is that what to do for the payment of service Tax charged on the bill dated 31/03/2010 & bill made at
9 P.M.

Then when payment to be made for this service Tax...

We cant change the Bill Date......


Jagadeesh Acharya
This Query has 2 replies

This Query has 2 replies

X is a salaried employee, who is residing in one flat since Aug 2009. when he was purchasing that flat he paid service tax amounted to Rs. 40000 to the builder's. and also he had obtain service tax challan.
CAN HE(SALARIED EMPLOYEE) GET REFUND FOR THE SAME.
PLEASE HELP OUT ME FOR THIS REGARD.


ravinder singh rawat
This Query has 1 replies

This Query has 1 replies

Dear Experts,

My company is real estate developers and constructing a residential project in Haryana. Company has given a civil contract to XYZ Company of Rs.123 with composite method of service tax 4.12% and company is also providing steel and cement free of cost to XYZ Company for construction activity.
Now my query is as per amendment of service tax which has been implemented with effect from July 2009. If company provides material free of cost to contractor for construction activity is also liable to pay service tax on material value in composite scheme method. Who is prime responsible to pay service tax on material value, contractor or principal employer.





Thanks
Ravinder



Anonymous
This Query has 3 replies

This Query has 3 replies

22 March 2010 at 18:22

Service tax query

I want to know If I am registered under service tax reg. in may.08 & not fillig return till now becuase I have not cross the thresshold limit of rs. l0 lacs.
do I have to panelty max. of rs. 2000/- or not?
Pls expain


thanks in advance


ruchir
This Query has 1 replies

This Query has 1 replies

22 March 2010 at 17:10

BANKING SERVICE

DEAR EXPERT ,
IN OUR CITY THERE IS SMALL BRANCH OF STATE BANK OF INDORE,
THE BANK RECEIVED COMMISSION FROM THE SALE OF SBI LIFE INSURANCE PRODUCT.
WHETHER THIS COMMISSION IS TAXABLE OR EXEMPT ?
IF IT IS TAXABLE THEN WHO HAS PAID SERVICE TAX ON THIS ?
REPLY ME AS EARLY AS POSSIBLE.


laxman sing bisht
This Query has 2 replies

This Query has 2 replies

Please advise me weather Invoice Date is mandatory to mention on an invoice charging service tax. Also please advice in case of associate concerns where billing date is March'10 and service rendering period is April'10, weather Service Tax liability on the same invoice is to be paid off in the m/o March'10






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