Devaraja H.P
This Query has 1 replies

This Query has 1 replies

26 July 2009 at 11:52

Service tax calucation

Can any one tell me that how to compute the Service tax on compostion system.
one of our claint engaged in painting works contract , as per the service tax rules we cannot claim the abetment. so please expalin how caluclate the service tax on composation basis.


amit surana
This Query has 2 replies

This Query has 2 replies

26 July 2009 at 09:30

Cenvat credit of GTA paid

We are the service providing compony and providing BSS services.

Can we take the credit of service tax paid @2.5% to GTA.

aLSO CAN E TAKE THE INPUT CREDIT OF EXCISE DUTY PAID ON THE ASSETS PURCHASE WHICH WE USED FOR PROVIDING THE OUTPUT SERVICES.


mohan
This Query has 2 replies

This Query has 2 replies

25 July 2009 at 22:37

service

sir
please Define me word Service?


raj
This Query has 3 replies

This Query has 3 replies

25 July 2009 at 18:02

is this services come under tax

sir

i am planning to provide this services pls suggest me will they suffer service tax

1. sms price alerts and sensex alerts or quotes

2.website designing
3.web listing like yellow pages
4.ads in sms sent to customer

pls help in this regards........


CA. abhinav kumar
This Query has 1 replies

This Query has 1 replies

25 July 2009 at 16:45

SERVICE TAX ON TRANSPOTATION

Sir ,
1) I want to know that if we are registered as service a service provider under construction service & we purchase some material through transpotation by road. total amount paid to transpoter is below 10lacs(small service provider)and transpoter not charged service tax in their Bill. Who is liable to pay servicetax/who is the defaulter if service tax not paid to department.
Kindly explain in detail.
2) what will be liablity if we use transpotation facility for providing exempted services.
Thankyou


Murugesh
This Query has 4 replies

This Query has 4 replies

25 July 2009 at 13:16

Service value

Dear sir,

In case of Manpower supply service which value is taxable? Ex : Manpower supply co billed to its client as follows,
Supply of 1 Engineer for June'9 : 100000
Service Charge 10% : 10000
Total : 110000

now the service tax have to calculate for 110000/- or only 10000/-.

Please confirm


Ranjith kumar
This Query has 3 replies

This Query has 3 replies

24 July 2009 at 17:53

Service Tax on commerical rent

there is no service tax for commerical rent.. any one please expain with case laws ... recently i saw one case law regardig this in the mumbai highcourt case....... it is applicable to south india also ......... thanks in advance for replying this mail.........


jagruti
This Query has 3 replies

This Query has 3 replies

4 new services has been brought in the tax net
a) Transport of goods through Water :- to any person, by any other person, in relation to transport of (i) coastal goods; (ii) goods through national waterway; or (iii) goods through inland water.

Explanation.— For the purposes of this sub-clause,—

(a) “coastal goods” has the meaning assigned to it in clause (7) of section 2 of the Customs Act, 1962;

(b) “national waterway” has the meaning assigned to it in clause (h) of section 2 of the Inland Waterways Authority of India Act, 1985;

(c) “inland water” has the meaning assigned to it in clause (b) of section 2 of the Inland Vessels Act, 1917;

b)Transport of goods by rail,

Read the rest of this entry »


from when it is applicable...or from dt. of notification


santosh reddy vancha
This Query has 1 replies

This Query has 1 replies

24 July 2009 at 15:39

Service Tax notification 18/2009


2 zzb) Service provided by a commission agent located outside India and engaged under a contract or agreement or any other document by the exporter in India, to act on behalf of the exporter, to cause sale of goods exported by him.

The exemption shall be limited to one per cent of the free on board value of export goods for which the said service hasbeen used.

The above notification is not clear to interprete, say when 3% commission is paid, whether we can claim exemption on 1% and pay service tax on balance 2% .


santosh reddy vancha
This Query has 1 replies

This Query has 1 replies


exempts the taxable service received by an exporter of goods (hereinafter referred to as the exporter) and used for export of goods (hereinafter referred to as the said goods), of the descriptttion specified in column (3) of the Table below (hereinafter referred to as the specified service), pertaining to sub-clauses of clause (105) of section 65 of the said Act specified in the corresponding entry in column (2) of the said Table, from the whole of the service tax leviable thereon under section 66 and section 66A of the said Act, subject to the conditions specified in column (4) said Table, namely:-


2 zzb) Service provided by a commission agent located outside India and engaged under a contract or agreement or any other document by the exporter in India, to act on behalf of the exporter, to cause sale of goods exported by him.

The exemption shall be limited to one per cent of the free on board value of export goods for which the said service hasbeen used.

The above notification is not clear to interprete, say when 3% commission is paid, whether we can claim exemption on 1% and pay service tax on balance 2% .





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