n.venkatachalam
This Query has 1 replies

This Query has 1 replies

08 April 2009 at 15:33

SSI Benefir under Service Tax

My total taxable Service charges/turnover for the last FY:2008-09 does not exceeds Rs.10lakhs. So am I a SSI for this FY:2009-10 and if so wether Iam exempted to collect Service Tax on my turnover upto Rs.10 lakhs in this year. And to get that benefit wether I have to intimete to the department if so what is the procedure of intimation.


narender
This Query has 4 replies

This Query has 4 replies

08 April 2009 at 15:21

REG - SERVICE TAX

IF WE RAISE A INVOICE BEFORE MEARCH WITH SERVICE TAX CHARGED BUT WE RECEIVED THE PAYMENT AFTER MARCH , IS SERVICE TAX IS NEED TO BE DEPOSITED BEFORE MARCH OR NOT?

BECAUSE WE HAVE NOT RECEIVED THE PAYMENT TILL DATE


CA Hemraj Zambauliker
This Query has 2 replies

This Query has 2 replies

Assessee is a manufacturer receives services from non resident. he pays technical fees & commission to non resident. he got registered for consultancy engineering services & Business Auxiliary Services(as service receiver). He make regular payment of service tax as & when he remit this charges. at year end he doesnt pay any amount towards this but simply makes provision for these expenses, in this case he has to pay service tax to credit of government or he can postpone it to actual payment of consultancy charges & commission kindly advise


Balveer Singh
This Query has 1 replies

This Query has 1 replies

08 April 2009 at 14:49

Creidt of Freight and Cartage

Our company is delling in Internet service provider and com. purchase Store and Spares with amount 735603 and pay freight with amount Rs. 8196 plz tell me what is Service Tax Rate is apply on Spares and freight and what is entry passed in the Books of Account, Total service Tax Credit can avail or 25% service Tax credit avail


rakesh
This Query has 2 replies

This Query has 2 replies

08 April 2009 at 13:26

Query on advertising Services

Dear All ,

Please let me know my customer charge me 1.85% as service tax whether it is right Bcoz I am only in the knowledge that service tax rate is 10.3% please give me details in case abatement is their.

Please be fast

Thanks in advance


Nitin Panthri
This Query has 3 replies

This Query has 3 replies

08 April 2009 at 13:02

Tax on Out of Pocket Expenses

hi,
Pls tell me whether service tax is charged on out of pocket expenses made on clients..as conveyance, etc..

Regards,


Vinay
This Query has 1 replies

This Query has 1 replies

As per new notification Service tax applicable for SEZ units,so if order is lumsum i.e for both supply & installation then what will be the service tax rate applicable?


lingam
This Query has 1 replies

This Query has 1 replies

08 April 2009 at 12:24

Service Tax on Labour Charges

Dear Sir,

We are transport contractor & we paid labour charges for repairs of our trailers and the party produced the bills without charges service tax on it, will it attract service tax or not,


DEEPAK GOYAL
This Query has 2 replies

This Query has 2 replies

08 April 2009 at 11:06

service tax

we are real estate developers, can anyone tell me about the applicability of service tax means when we are liable for service tax because we are not offering any service.


Guest
This Query has 3 replies

This Query has 3 replies

08 April 2009 at 09:45

Download Software and resell

I want to re sale a software in India which is to be imported from outside India.

This software is offered to be downloaded from the Internet.

what are taxes involved on Internet downloadable software?

Do I need to Deduct TDS on the amount to be paid to the supplier abroad?

What taxes do I need to charge to my customers in India?

Can I leagally Import Services and resell the same, as in case of software?

DO I need to send any information to Customs Department regarding this download?

What document does the my bank require to remit this payment to the supplier abroad?

Regards

Amit





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