khyati
This Query has 2 replies

This Query has 2 replies

13 May 2009 at 14:08

service tax on commission received

If i received commission on export sales, is it liable for service tax?


ROHIT U. PURECHA
This Query has 3 replies

This Query has 3 replies

In case of transaction with ASSOCIATED ENTERPRISES service tax need to pay on accrual or receipt whichever is earlier. However please advise while determining service tax liablity whether service tax credit on unpaid items can b adjusted or not.


VINOD KUMAR JHA
This Query has 1 replies

This Query has 1 replies

Dear All,

please resolve my query.


mohan rao
This Query has 4 replies

This Query has 4 replies

12 May 2009 at 18:11

Consultancy Services

Dear Sir,
our company Receiving the Foreign Consultancy Services from Spain and Germany Individuals(Not a company in Foreign Country)

Weather the Company in india is liable for Service Tax and TDS Provisions

Pls. Resolve the issue


avijit99
This Query has 3 replies

This Query has 3 replies

12 May 2009 at 17:13

cenvat credit

IS SERVICE TAX PAID ON RECEIVING GTA SERVICE NOT ELIGIBLE FOR CENVAT CREDIT?


Vishal
This Query has 4 replies

This Query has 4 replies


Respected Sir,

Please give the whether the service tax on payment of freight to road transport is applicable in case of traders or not

regards

Vishal


Uttam
This Query has 1 replies

This Query has 1 replies

12 May 2009 at 11:54

Service Tax on Commercial rent

Delhi High Court adjudged service tax on commercial property as wrong.
We have not received any notification from Service Tax Dep for its exemption or waiver.

If, the tenant has paid the rent amount and refused for payment of service tax , what shall be the rent collector's liability.


Bharat Rajgor
This Query has 2 replies

This Query has 2 replies

12 May 2009 at 09:31

Service Tax Set Off

I just wants to ask if we are taking credit of Input Service tax in our books at the end of the month & payment is making to the vendor in the next month for that invoice then in such case can we avail the service tax set off against excise duty in the month of taking credit or we have to take credit only after the payment is made to vendor against that invoice


Ravinder
This Query has 2 replies

This Query has 2 replies

11 May 2009 at 15:31

Applicability of service tax

I have read from caclub website..that newspaper advertising ageny are not liable for service tax, in otherside party and news paper is responsible for the serive tax.. is it right i no then how much exceeds after we are responsible for serive tax.

4dahiya@gmail.com


CA Suresh Choudhary
This Query has 2 replies

This Query has 2 replies

Dear Sir,
I am from Mumbai and need your advice on Service Tax Matter:
The Delhi high court has ordered that service tax on rent of Immovable property is unconstitutional. And the same is pending in Supreme Court.

So till the Supreme Court gives order what we have to do: - Should we collect the ST from the tenant or not to collect.
If we opt for later option and Supreme Court gives contradictory order then can we collect the service tax waived from the tenant?

Thanks in advance.






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