salitha suresh
This Query has 2 replies

This Query has 2 replies

21 December 2009 at 15:46

bilders liability

is there any liability for builders of residential complexes to pay service tax now? can the department collect this under the existing laws


Deepak Sharma
This Query has 2 replies

This Query has 2 replies

21 December 2009 at 13:03

Exemption Limit

Dear All,

Please tell me if Value of Service Provided are Rs. 10,00,001/-; Service Tax would be liable on Re. 1/- only or whole amount of Rs. 10,00,001/-

Further tell me can we take benefit of two or more Notifications simultaneously
e.g. Can we take the benefit od Notification No. 6/2005 & 13/2008 both


anckoora
This Query has 3 replies

This Query has 3 replies

21 December 2009 at 12:58

Service tax Exemption.

dear sir,
pl. let me know if a 100% EOU can cliam refund of service tax paid on stall booking bill in a domestic as well as international exhibition ? If yes, under which section / notification ?
thanks anckoora



Anonymous
This Query has 2 replies

This Query has 2 replies

21 December 2009 at 11:32

service tax

SIR

OUR COMPANY IS REGISTER WITH SERVICE TAX AND PAY SERVICE TAX ON RENT (receipt),ONE OF CREDITORS (RATING AGENCY)CHARGE SERVICE TAX , AND ONE CREDITORS (JOB WORKER) CHARGE SERVICE TAX, MY QUESTION IS THIS CAN WE REFUND THE ABOVE SERVICE TAX CHARGE BY OUR CREDITORS, IF YES THAN TELL US THE PROCEDURE.
THANKS

ANIL



Anonymous
This Query has 3 replies

This Query has 3 replies

As serive tax is payable by service receipeint in case of foreign payment under reverse charge method.

My question is whether the TDS amount which is deducted from foreign payement is included in the calculation of service tax becase TDS is also borne by service receipeint and paid to govenment exchequer.

Example:

Sevice charge by the foreign service provider = Rs 100

TDS is deducted (paid by receipeint) = Rs 10

Under which below mention option service Tax will be calculated or Is there any clarification or notification from depatment

Option 1. Rs 100 X 10.3% or

Option 2. (Rs 100+Rs 10)= 110 X 10.3%


Yajuvendra Rawat
This Query has 4 replies

This Query has 4 replies

20 December 2009 at 15:27

Service Tax on Royalty Payment

Dear Sirs & Friends,

Can service tax be applied on the amount paid as Royalty for Patents, Trademarks & Copyrights. Please help me in this also pls give the reason for ur answer. Thanking u all



Anonymous
This Query has 1 replies

This Query has 1 replies

19 December 2009 at 18:35

Cetralized Service Tax Registration

Dear Sir

Registered Office in Noida so what is process for Centralized Service Tax Registration.

I am waiting for ur good reply.

Prakash Choudhary



Anonymous
This Query has 5 replies

This Query has 5 replies

19 December 2009 at 15:06

Applicability of Service tax

One of my Client is in the business of providing services of Job Work\Labour charges.His taxable income is more than 10 lacs.So whether he is liable to charge service tax on Job charges ?


abhishekdugar2202
This Query has 4 replies

This Query has 4 replies

19 December 2009 at 14:09

please Help

can benefit of service tax credit of one project can be taken for another project, both the project are of same Company


vipin
This Query has 1 replies

This Query has 1 replies

19 December 2009 at 13:10

from courier to G.T.A for tax saving

Please tell me what will be procedural & tax implication If a co. providing courier services wanted to be as G.T.A in service tax .
SHOULD CO. MAKE A SEPARATE DIVISION & APPLY FOR NEW REGISTRATION. "OR"
SHOULD CO. FOLLOW ANY OTHER METHOD.
PLEASE ! PLEASE! TELL ME .





CCI Pro
Meet our CAclubindia PRO Members


Follow us
budget 26-27


Answer Query