Anonymous
This Query has 2 replies

This Query has 2 replies

26 February 2010 at 16:49

is iam eligible for service tax

Dear All

I am having a courier francgisee of branded company here my turnover is less then 800000 lacks and i am paying 80% service tax is collected by my company they use to charge service tax on stationary transhipment roaylity now they are saying me to pay the service tax of 20% direct to serivce tax people i heared that if ur turnover is less then 8 lakhs so dont need to pay then i said to my company people they are asking me any genuine clause for which can i show them so please help me inthis regard


CA. Rishabh Mittal
This Query has 2 replies

This Query has 2 replies

Facts of my Query are -

1. Liability to pay Service Tax arose in the month of April 2009. However, Service Tax is paid in the month of Jan 2010 along with interest thereon.

2. CENVAT Credit is available on Input Services received in the month of Jan 2010.

Can I set off the CENVAT Credit which is received in the month of January 2010 from the tax liability of April 09 ?

Thanks & Regards


Vishal Doshi
This Query has 1 replies

This Query has 1 replies

26 February 2010 at 10:26

Service Tax Limit

If single person having two (2) proprietary firms providing same services under both the firms & turnover under both the firm is less then the limit prescribed under Service Tax Law i.e 9 lacs p.a, whether the turnover of both the firms is to be consider as combined turnover for Service Tax exemption limit of Rs 9 lacs p.a ? Whether proprietor is liable to pay service tax under both the firm even turnover of the individual firm is not exceeding Rs 9 lacs p.a ?


Bijal Shah
This Query has 1 replies

This Query has 1 replies

I want to know implication of Service tax until decision of Supreme Court comes.Whether Landlord should stop collecting Service Tax or collect the same & pay under ptotest to the revenue


manish
This Query has 1 replies

This Query has 1 replies

25 February 2010 at 16:27

regrding embroidery charges

one of my client is manufactreing of readymade garment he purchase the embroidery materials and giving embrodery material to jobworker and he is taking bill from the labour for pure labour so my question is that does it attract service tax and vat tds

please help me to solve this query

thanks in advance


Vishvanath
This Query has 2 replies

This Query has 2 replies

25 February 2010 at 14:50

Availment of SERvice TAx CRedit

We have despatched most of goods thru Air. The earlier Accountant has not availed any service tax credit (since 2006). The Total bill amount including SERvice Tax has been expended.

Can we avail service tax credit now, is there any time limit.

Can we account service tax amount as income during this financial year and avail service tax and use for our despatches.


joginder
This Query has 2 replies

This Query has 2 replies

25 February 2010 at 13:47

Service tax on immovable property rent

hello everyone,

Can some body help me regarding charging of service tax on rental immovable property.

My company has presently taken an office on rent from 3 individuals (in Mumbai).
and
We have also taken an office on lease on other place.

I WANT TO KNOW WHETHER MY COMPANY IS LIABLE TO DEDUCT SERVICE TAX ON THESE RENT AMOUNTS UNDER SAID SERVICE (SUBCLUASE (zzzz)).



Anonymous
This Query has 1 replies

This Query has 1 replies

24 February 2010 at 17:05

service charge

security service provider now charging service charge on their bill is it now applicable to all security provider to charge service charge



Anonymous
This Query has 3 replies

This Query has 3 replies

hi........
i am confuse to determined for net value for service tax amount.detail with example

Amount Due. 1000/-
Ser. tax@10.3% 103/-
Total Amount- 1103/-
Deduct TDS @10% 110.3/-
Received Amount 992.7/-

Now tell me is service tax calculate on total amount or received amount?

Plz as soon as possible


adarsh kumar
This Query has 1 replies

This Query has 1 replies

my company collects the rental bill of mobile phone in behalf of other company such as airtel, tataindicom etc. from public so what is my company is liable to collect service tax from public. if yes, who will be liable to pay service tax to my company? because my compny cannot collect its customer. My company receives commission from such company exceeds Rs. 1000000





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