Praveen Maheshwari
This Query has 3 replies

This Query has 3 replies

28 November 2008 at 18:47

applicability

Whether service tax is applicable on Rent or Not ?


Sanjeev Jain
This Query has 3 replies

This Query has 3 replies

28 November 2008 at 18:24

Rate of Service Tax

I have provided Service When Service Tax Rate is 10.20 % and raised bill by charging 10.20 % , When Payment received Service Tax Rate is changed to 12.36 %, on which rate i have to pay Service Tax.

which circular/ Notification support this issue.


CA.ViVeK M ACA
This Query has 1 replies

This Query has 1 replies

28 November 2008 at 14:33

Apllicablility of service tax

Our company is a one of the leading company in the field of money tranfer.It is recently started providing loan to its money transfer customer on the security of gold.Does this product of the company will attract the provison of Service taxes Eigther Business Auxiliary service or any other Manner.Please Adivise me regarding this.


Ashishji
This Query has 1 replies

This Query has 1 replies

27 November 2008 at 20:42

Franchisee service tax

Hi,
I have a franchisee from leading brand for Advance computer courses. I pay royalty to them on fees collected from students. There are two points of service tax :

1) Service Tax on Royalty which I know is necessary to be paid to the Franchisor
2) But I am not sure if I myself need to charge Service Tax from Students since I am sure my collection will be below 10 Lakhs limit. I was told by my friend that I would be required because I am a franchisee. If my institute was unbranded then only I can use 10 Lakhs limit.

Please advice..

Thanks
Ashish


Priya
This Query has 3 replies

This Query has 3 replies

27 November 2008 at 15:02

Taxable service category

If any compnay is in outsourcing services.
This service will come under Business Auxilliary Services or any other?


peena
This Query has 7 replies

This Query has 7 replies

27 November 2008 at 14:29

service tax

i have taken service tax registration under work contract services currently i am paying service tax under composition scheme @ 4.12% however one of my client issue order to me @ full service tax rate & he will be paying me full service tax @ 12.36% extra & taking input credit of the same. do i need to take modification in my service tax registration certificates for the single work & can continue to pay service tax @ 4.12% under composition scheme or other works


gaurav
This Query has 3 replies

This Query has 3 replies

26 November 2008 at 23:36

Service tax Return

Is Service Return filling is compulsory for person who have Service tax Number but No service Tax liability.As per applicable sec. service tax return shall be filed by who is liable to pay S.T.


UMESH RAVANI
This Query has 3 replies

This Query has 3 replies

Two wheeler dealer is collecting road tax from buyer of vehicle and repaid to the RTO agent who are working on their behalf. whether amount collected by dealer is subject to service tax if yes then repaid the entire or portion of it to RTO agent is allowable thereon as input credit. and if dealer is not liable then Agent is liable for it. please repy immediately.

thanks,


Javed Ansari
This Query has 3 replies

This Query has 3 replies

26 November 2008 at 14:55

SERVICE TAXABLE OR NOT

SIR

FEE CHARGED FOR DETAIL PHYSICAL VERIFICATION BY C.A & DRAFTING THE OPERATIONAL EFFICIENCY MATRIX ARE CHARGIABLE TO SEVICE TAX OR NOT

THANKS


CA Yogesh Tayal
This Query has 1 replies

This Query has 1 replies

26 November 2008 at 14:17

QUERY ON APPLICABILITY OF SERVICE TAX

Dear Sir/ Madam

Could you help me in the below mentioned problem


A company delivers its tanker and trailor (Heavy Vehicle) to the another company on hire charges basis. Also, its turnover exceeds Rs. 1 Crore.

Will Service Tax applicable on such service?

Give your opinion in detail

Regards

Yogesh Tayal





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