This Query has 3 replies
CAN I KNOW OUR SERVICE TAX NUMBER IF IT IS NOT BE REGISTERED PAN BASED.
PLZ REPLY IT IS URGENT.
..............
This Query has 1 replies
whether service tax is applicable on horticultural work or not if applicable the liability is goes to service provider or receiver
This Query has 3 replies
Indian company has agreement with foreign entity for architect servies.
A part from architect fees, Indian company will also reimburse travel expenses to foreign entity. No actual supporting are to be produced by foreign company but it is part of architect agreement. However seperate invoice is given for travel expenses.
Please advice whether service tax will applicable on travel expense as import of services?
This Query has 1 replies
Dear Friends
Our Lawyer has submitted two separate bills one for the legal/audit fees and other for reimbursement of traveling and other out of pocket charges.
He is claiming service tax on both of them @ 10.30%.
So for as my understanding goes, service tax is payable on whole of the amount (legal/audit fees+reimbursement of traveling and other out of pocket charges), if a consolidated bill is submitted. If two separate bills are submitted as in given case then service tax is payable only on bill submitted for legal/audit fees and not for bill submitted for reimbursement of traveling and other out of pocket charges.
pl advice and give notification number if any.
thanking you
laxmi narain
This Query has 3 replies
Sir we are issuing Brokerage bills on some parties for brokerage for sell & purchase jute goods or plastic goods. My Query is whether we have to charge service tax on brokerage bills or not ?
This Query has 2 replies
Help plZZZZZZZZZZ.........
Dear All.....
Can anybody put some light on this doubt pls:
Whether ST & VAT both are applicable on S/W Product?? If yes, what is the procedure for calculating tax? which option is correct and any circulars/guidance on this issue??
OPTION - 1
Basic Price 1000
vat @ 4% on Basic 40
st@10% on Basic 100
Total Amt 1140
OPTION - 2
Basic Price 1000
vat @ 4% on Basic 40
1040
----
st@10% 104
Total Amt 1144
OPTION - 3
Basic Price 1000
st@10% on basic 100
----
1100
vat@4% 44
Total Amt 1144
Is there any procedure?? pls help me in this regard.. Thanks in advance...
This Query has 3 replies
SIR,
DOES HIRING OF VEHICLE FOR A YEAR ATTRACT SERVICE TAX.
This Query has 1 replies
whether service tax will be levied on vocational training provided by any institute whose income is exempt from income tax under section 12a
This Query has 4 replies
I want to open a Goods transport agency(by road). through this I transport the goods to govt warehouse. Please tell me what is provision of service tax applicable on my firm and please tell me what abatment avialable to the firm.
This Query has 1 replies
one of my friend has registered for service tax for rendering services, but he couldnt start his business at all, since last 2.5 yrs he didnt file any returns, now he want to surrender his registration certificate. can you address about this issue and form for surrender
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HOW CAN I SERVIEC TAX NUMBER