This Query has 1 replies
Our client has run a educational institute under a Public Trust under non profit basis. However those are liable to pay the service tax to its service providers.
This Query has 1 replies
DEAR SIR
WE ARE A TRANSPORTER AND RECEIVED FREIGHT ON GOODS CARRIER AND BILLING AGAINST GOODS RECEIPT NUMBER(GR.NO.) I WANT TO KNOW THAT IF PARTIES DEBITED AGAINST RATE DIFFERENCE OR ANY OTHER REASON THEN WHAT IS THE WAY TO ADJUST DEBIT AMOUNT IN THE SERVICE TAX RETURN COULD I DEDUCT DEBIT AMOUNT IN TOTAL FREIGHT RECEIVED OR NOT.
This Query has 3 replies
Whether service tax is applicable on Import airfreight?
This Query has 1 replies
DEAR EXPERTS,
Suppose Mr.A rents generator sets to Mr.B who in turn rents it to Mr.C a customer.Mr.A also rents to Mr.C directly.
Who is liable to pay service tax when Mr.A rents to Mr.B who in turn rents to Customer?
Please advise me. Reference to any case law may also be given.
This Query has 1 replies
Actually the client had not made the payment of service tax from 2007-08. While making payment there was a calculation error and because of which there was an excess payment made of Education cess and Higher education cess of around Rs. 30000/-. can it be adjusted in current year's tax liability and if so for how many years. Plz tell me the further steps to be taken.
This Query has 3 replies
i am a customer of one company and i had reffered some customers to the company by mouth publicity. company is paying me refferal incomee according to some formula
which has no relation to amount of prduct slae.They have point system and for every produc sale there are points and whereever there are 3 and 3 points at both wing we get 11500 rupees.for example copany send cheques this way.
Leftcustmer right custmer
group group rupees
3 3 11500
2 2 nil
3 300 11500
2 300 nil
3 1000 11500
2 800 nil
6 6 23500
1 400 nil
9 9 34500
9 2 nil
Can this income be termed as commission.if not what should be a proper word to descibe this type of income.
I am a customer of the cumpany and i recomended only 2 customers once in life time .then thes two brought 2 each in their turn.the process went on and today I have 2 direct and around 7000
indirct custmers in my chain can I be called commission agent here i make it clear that i am not involved in transactions of 7000 persons.
i need expert opinion as service tax department has asked us to register under service tax and pay service tax from 2004 to 2009 .
does such type of income comes under service tax.my first 2 refferences were in the year 2002 .
This Query has 2 replies
What is a procidure of E-Filing of Service Tax return for year 2008-2009 & what procedure for Service Tax return in case of Nil & Refund?
This Query has 2 replies
Respected Members
I want to ask who we will show the amount of a contract done by me in the return on which i decided to opt composition scheme and paid tax @4.12% whereas in the return there is no column for 4%. i already intimate to the department about taking composition scheme in respect of the said contract.
This Query has 3 replies
is service tax applicable on ocean freight / air freight?
This Query has 1 replies
A partnership firm does trading of goods and it has to pay freight to transporters for the goods purchased from others which may be individual or pvt company.
1.whether firm has to register itself under GTA to deposit service tax
i.e
if freight Rs 1000 is paid then it has to deposit rs 28 .
2.If the firm is proprietory in nature would it make any difference.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Levy of Service Tax