S.R. KADAMBARI
This Query has 3 replies

This Query has 3 replies

03 February 2009 at 11:48

visa & passport services

We are Air Travel Agent - Domestic & International Ticketing. We also provide Tour Inbound & Outbound, Passport, Visa Services. Whether Visa & Passport is a Taxable service. If yes undr which head tax can be levied.


sathyam
This Query has 2 replies

This Query has 2 replies

03 February 2009 at 11:21

ST on Labour charges

Dear Experts,
Is service tax attracted for labour charges ( labour charges for machining work). Last year turnover Rs.780000/-. Turnover for FY 2008-09 is 2700000/- upto January 2009. For Which portion st is to be paid? 27 lacs or 17 lace (ie 27 lacs less 10 lacs).Pls clarify


jman
This Query has 4 replies

This Query has 4 replies

03 February 2009 at 01:39

Need a good CA in Bangalore

Sorry for this open post, but I can't find any quick way to search/locate a good Expert member here, who is an experienced CA in Bangalore to assist me with recuperating my security deposit, etc. from my recently terminated rental lease agreement.

Please pm me of interest.


Sapan Kumar
This Query has 3 replies

This Query has 3 replies

02 February 2009 at 19:47

Service Tax & TDS on Software Product

We are purchasing some software lisences from abrod and installing the same to our customer site in India as a part of implimentation.
1.Whether Service Tax is applicable for the same when we are billing to the customer?
2. Whether the customer should deduct the TDS on advance payment or full payment towards the sale of the same?
Kindly give your expert opinion on this


Arun Kumar Jain
This Query has 3 replies

This Query has 3 replies

Dear All,

The matter is very urgent. Please advise , in case of construction contracts, whether service tax is payable on Liquidated Damages (LD) also. LD refers to a contractual penalty which the contractor has to pay for delay in executing a specific part of the project.

Let us take an example. Mr. X, a contractor, is executing a housing project. As per the contract agreement, the first floor of the building should be completed within 3 months of the contract, otherwise, Mr. X will have to pay LD of 10% of the contract price. Mr. X could construct 1st floor only within 5 months. In this case, the Running Bill of Mr. X for construction upto Ist floor of Rs. 10 lacs was raised to Contractee and the contractee deducted 10% from the contract price i.e. Rs. 1 lac (being 10% of contract price) and paid Rs. 9 lacs to Mr. X. Now, should Mr. X pay Service tax on Rs. 10 lacs or on Rs. 9 lacs.

Please answer this query on priority basis quoting the relevant rule or regulation or court judgment.


Nirmal
This Query has 1 replies

This Query has 1 replies

02 February 2009 at 16:46

CVD & SPL.CVD paid on capital goods

Dear Experts
Let me have your opinion on the cvd and Spl.cvd paid by us on our imported capital goods can be cenvatable under service tax or not. As we are providing service only and not involved in any manufacturing activities.
Regards


Himansu Sekhar Pati
This Query has 2 replies

This Query has 2 replies

02 February 2009 at 15:17

levieability

If a Chartered Accountant acts as a insurance agent ,For availing value based service tax exemption i.e.gross turnover not exceeding Rs.10,00,000,Is the turnover Includes commossion received from the insurance comapany as in case of insurance agents service tax is payable by the insurance company ...........


CA Suresh Choudhary
This Query has 1 replies

This Query has 1 replies

02 February 2009 at 12:17

Circular clarification

Can any body clarify the Service Tax circular No.108/02/2009 Dt. 29.01.2009


CA Atul
This Query has 1 replies

This Query has 1 replies

Cir No. 108/02/2009-ST dt 29/01/09. No Service tax on contract between Builder & Buyer of residential flat VAT Cir-6 dtd. 30/01 Fresh/Revised VAT be e-return. so any one suggest me which tax is appicable for this its urgent plz solve my Q.


shivani
This Query has 3 replies

This Query has 3 replies

02 February 2009 at 10:44

Refund of Service Tax

A private Ltd Company into 100% Export of Softwaer/IT enabled services Since no Service tax is payable export of Service Tax paid by it on various input Services like internet Leasline Expences, Telephpne Exp. & Proffosional charges etc.






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