RAM SAINI
This Query has 1 replies

This Query has 1 replies

09 July 2009 at 14:43

service tax on immovable property

Dear alls pls advise

As per the decision of the H`nerable DELHI HIGH COURT the is no service tax on rent of the immovable property

Though the Supereme court decision is pending

if we follow and not pay the service tax on the rent which we are paying to our landlord and giving the undertaking that if the decision will go against the assesse and have to pay the service tax with interest and panelty

and we do like that

if yes could we use our cenvat credit of service tax and excise duty for paying that service tax

pls advise


Kamal Jha
This Query has 1 replies

This Query has 1 replies

dear sir/mam

our client is working as a freight cosolidator. They are basically purchasing and selling the ocean freight. will there be applicability of service tax on the profit margin eraned over ocean freight? and if service tax liability will come then it will come under which head. Kindly confirm it at earliest as it is quite urgent. if there is any notification kindly let me know that.

thanks & Regards

Kamal Jha


Surender Singh
This Query has 2 replies

This Query has 2 replies

If we give material for some work to Job worker then he can charge service tax from us?Is service tax applicable to all kind of job worker


Surender Singh
This Query has 2 replies

This Query has 2 replies

08 July 2009 at 21:45

who pay service tax

In case of freight of service tax is deposited to govt. by who paid to transporter. Is this responsiblity applicable to all even in proprietor (Whose turnover is not more than 3cr.Plz expalin

I have seen so many bility where there is no mentioned of service tax how it can ?plz explain. thanks in advance


aniket
This Query has 4 replies

This Query has 4 replies

08 July 2009 at 15:24

Service Tax applicable or not

A party providing the service of Gardening. whether it is covered under service tax. if yes under which head.?


Vijay Sakhare
This Query has 1 replies

This Query has 1 replies

Dear Sir,
advertisement agencies services tax deducted for normal margin 15%. for given publication.

But one agencies services deducted after discount for costumer. for example :

Bill Amount Rs. 10000
Discount 7% 700
After Dis. 9300
Margin 15% 1395
Services Tax 8% 111.6

(Marging 15% Less 7% discount Balance Margin 8%)
This is posible. plz ans. me.

thanx

Vijay Sakhare
9975796219


CA Pragya Ganeriwala
This Query has 2 replies

This Query has 2 replies

when and on what value the service tax is chargeable under work contract. suppose there is service provided under work contrat of which gross bill on date 20/06/2009 is Rs. 5,00,000/- with vat as 12,000 and amount received against the bill is Rs. 2,00,000 on 25/06/2009 and Rs. 3,00,000/- on 7/7/2009. then how tax is calculated.


MAHENDRA
This Query has 1 replies

This Query has 1 replies

07 July 2009 at 23:00

PAST RATES & CURRENT LIABILITY

We had provided services to one of our client when stax rate was 12.36, He paid us service tax rate @ 10.3 by giving me explanation that service tax liability arises at receipt basis & rate is also the effective rate at the time of receipt i.e 10.3
What is your suggetion to my client


radha
This Query has 2 replies

This Query has 2 replies

07 July 2009 at 16:27

service bills

Experts pls reply me

1. In service bill a company not provided service tax registration number on bill. is there any problem to that company ? and reg. no. is compulsory....?

2. what is the current Service Tax rates on Commercial and Industrial construction services, Construction of residential complex or Flat, Construction of Education Institute.


bhupesh saxena
This Query has 1 replies

This Query has 1 replies

Q. Which new services has been introduced in finance act 2009 ?






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