Gurmeet Sukhija
This Query has 5 replies

This Query has 5 replies

11 October 2008 at 14:01

Service Tax

Can a bank charge service tax on late payment fees of credt card...??

pls rply soon.....


ANAND U PATANKAR
This Query has 2 replies

This Query has 2 replies

07 October 2008 at 18:41

Machinery Hire Charges

Dear All,

I wish to know whether Service Tax is chargeable on " Machinery Hire Charges". If yes, under which definition.

Specific Types of Machines are,
D G Sets, Tractors, Construction Equipments


Thanks in advance.

CA Anand U Patankar


YOGESH
This Query has 1 replies

This Query has 1 replies

07 October 2008 at 17:53

Service tax

I am running a propriotary firm involved in engineering activities. Thinking that I will cross 10 lac exemption limit, I have charged service tax to client so far. Now itseems that I will not cross the 10 lac limit. My question is

1. Do I have to deposit the service tax component to the govt in future?

2. Can I claim refund of the service tax deposited at the end of financial year if I prove that I have not crossed the 10 lac limit

3. This is my first year of operation. Do I have to pay service tax for entire amount? In forum I have read cotrasting opinion about this. Can enybody give refrence to the service tax rules regarding this matter

Regards,
Yogesh


Ankit Gupta
This Query has 2 replies

This Query has 2 replies

Can u pls give me info about the Services appliicable for Nov 08 Exams of IDT ... THERE IS A LIST OF AROUND 30 SERVICES GIVEN BY THE ICAI

THANKS A LOT
REPLY SOON

E-MAIL ID: ankit_gupta161@rediffmail.com


suresh
This Query has 2 replies

This Query has 2 replies

07 October 2008 at 12:17

Registration of Service Tax

Sir our office is located at Nariman Point,Mumbai-400021 can u give me the address of the registration office for Service Tax and what documents we have to submit along with ST-1 for registration of Ltd.company.


RADHAKRISHNAN
This Query has 3 replies

This Query has 3 replies

06 October 2008 at 19:00

garding work under service tax?

one of my friend doing gardening work for corporates, villas & appartment, this is under service tax, if it is under service tax pls inform rate.


SURINDER SINGH
This Query has 1 replies

This Query has 1 replies

06 October 2008 at 17:30

service tax chargeability

A group housing society having 100 members is formed.the Haryana electricity deptt. Is supplying electricity to society and raises one bill per month on society for total electricity consumption . The society in turn has each member his own electricity meter and society bills each member on the basis of individual consumption after adding 10 % to rate charged by Haryana government to cover overhead cost.
Is society liable to charge service tax on total electricity bill raised on each member or only on overhead amount charged to members


bipin.m.patel
This Query has 4 replies

This Query has 4 replies

06 October 2008 at 11:45

reimbursement of travelling expenses

If a service provider is charging for reimbursement of it's travelling expenses in the same bill in which he is charging for his services, then are they required to charge service tax on reimbursement of travelling expense also ??
If that party raises separate bill for reimbursement of travelling expenses will the situation differ and would it be liable for TDS on only travelling expense reimbursement bill??


Nitin G Haldikar
This Query has 1 replies

This Query has 1 replies

06 October 2008 at 10:35

Previous year service tax liability

I am a professional person and driving the income from my profession. In previous two year I had leveled the service tax in my invoice same had been issue to customers.
Now current financial year I will able to get the actual payment from these customers.
My question is whether I should file the return after making the payment of service tax or any other way should relief me. If I get the receipt without service tax amount then ok for me or it will trouble for me.
In current year I will not cross the services tax limit Rs.10 lac.

Please guide me this matter.


Deepak
This Query has 1 replies

This Query has 1 replies

04 October 2008 at 18:10

Exemption limit for service tax

Sir
Acutually we have letout a property first time on monthly rent of Rs. 15.00 lac Per Annum from 1st Apr. 2008.
Now i have two queries namely:

1. What is the exemption limit we can get on that aforesaid amount, howerver we have already registered under service tax Act w.e.f. June, 2008.

2. on which amout we have to Collect/Deposit service tax.

3. is it mandatory to file nil return exemption of whole amout.





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