Harpreet Kaur
This Query has 1 replies

This Query has 1 replies

05 February 2010 at 13:14

service tax on software

Dear sirs,
if a person doing part time work and selling software to any company . and giving bill with the name of his firm (properietorship) then service tax is applicable on which amount.
if any co. or firm deduct his TDS on more than 20000 bill then he will charge service tax.
then he has to take service tax no.
what is the procedure to take service tax no?

pls do need ful

regards

Harpreet


Guest
This Query has 1 replies

This Query has 1 replies

05 February 2010 at 12:50

Service tax apllicability

Please tell me whether Govt. body engaged in providing construction services is liable to pay service tax??


CA Ysil Karunai
This Query has 1 replies

This Query has 1 replies

04 February 2010 at 19:47

Service tax

Dear Sir,
Consider this example of a Food Restuarant issuing a bill for Rs. 400/- for food and service tax thereon Rs. 41.20 and service charge Rs. 50/-.
Query:
1.Whether Service tax is applicable for Selling foods?
2. Whether the Restuarant Collect VAT instead of Service Tax, it is correct?
3. If service tax is applicable, It should be charged on Selling foods or in Service charge as above mentioned?


krishan kant
This Query has 3 replies

This Query has 3 replies

dear all,
if service tax applied in transporting business and the examption of s.t.on transporting


thanks,


Hanmantu N.Sai
This Query has 1 replies

This Query has 1 replies

Please guide me regarding, is there service tax applicable for works contract carried out for construction of officers quarters for "Life Insurance Corporation of India" or exempted service.

please.


Vasanth
This Query has 2 replies

This Query has 2 replies

03 February 2010 at 10:47

Service Tax on Software

Any latest legal developments regarding taxablity of sale of software (VAT + Service Tax).



Anonymous
This Query has 1 replies

This Query has 1 replies

03 February 2010 at 09:47

Service Tax Credit

How we can get the credit of service tax after completion of the project? For Example :- A 3 star hotel is just finished the construction and now it will be in operation in the coming days? So could we get the credit of the service tax which we have paid at the time of construction. Please give answer in detail that on which category of services it will be applicable or on which it is not?


jacob
This Query has 1 replies

This Query has 1 replies

Dear All,

Please let me know whether the service which has been performed in another country though the invoice is raised by the indian company and submitted to the customer attracts service tax.


Rajesh K
This Query has 1 replies

This Query has 1 replies

02 February 2010 at 09:49

Invoice in PDF


Hi,

We are a Service provider & has got Service Tax Regn No. The invoice amount is very low and the number of inovices will be very high. Whether we can sent the invoices in PDF Format to our clients by e-mail ? Whether this requires any registration with Service Tax Authorities ?

Thanks & Regards
Rajesh K


dileep agrawal
This Query has 5 replies

This Query has 5 replies

SIR,
WE HAVE PRIVATE LIMITED COMPANY AND REGISTER IN EXCISE AS A DEALER EXCISE REGISTER WE HAVE PASS THE EXCISE TO OUR CUSTOMER BY FIRST STAGE DEALER.
NOW WE HAVE FACING SOME PROBLEM THAT EXCISE DEPARMENT ASK US TO TAKE REGISTRATION OF SERVICE TAX AND DEPOSIT SERVICE TAX OF TRANSPORTATION PAID BY US TO TRANSPORTER.
WE HAVE TRY TO TAKE RECEIPT FROM TRANSPORTER AFTER CHARGE SERVICE TAX BY TRANSPOTER.AND THEY SHOW IN THEIR rECEIPT ALSO THAT THEY HAVE COLLECT THE SERVICE TAX FROM US.

SO PLEASE ADVISE ME STILL WE REQUIRE TO TAKE REGISTRATION OF SERVICE TAX.





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