This Query has 6 replies
Please clarify the following:
1) Under Goods Transport by Road Service, Service Tax is payable on total transport amount or only 25% of the amount.
This Query has 1 replies
My client is a caterer and he is avinling 50% abaitment on supply of food and Catering Servie. but he is showing the sale of food sapretly and Catering service seprately in a single bill. and paying sales tax on sale of food amount. the food portion is about 80% and Service Prtion is only 20% but department is providing abatement only 50%.
now my qussion is as under:-
1. weather he shall charge service tax on only catering service when food is billied sapretly in single bill and trade tax is paid on it.
2. whether abatement is allowed 50%when both supply and service are single biled and saprate figures.
Himanshu Tandon
Advocate
This Query has 2 replies
can one calim refund of service tax excess paid in cash in next year or can it can be adjusted in payment of excice duty.
This Query has 1 replies
can one calim refund of service tax excess paid in cash in next year or can it can be adjusted in payment of excice duty.
This Query has 1 replies
sir,
i am an commission agent of readymade garment so mine income come under the service tax.so i have been levied upon three taxes sales tax income tax and service tax so sir can i get the benifit of getting setoff he serive tax against mine income tax.
This Query has 2 replies
Dear member,
I have searched so many site to get excel/word version of the new challan form GAR - 7 through internet but couldn't get the same.
Hence you are requested for the same and oblige me. Thanking you.
This Query has 1 replies
HELLO FRIENDS,
I WANT TO KNOW SOME INFORMATION FOR FILLING TR-6 CHALLAN
EXAMPLE
ASSESSEE CODE
COMMISSIONERATE NAME
COMMISSIONRATE CODE
RANGE CODE
DIVISION CODE
MY COMPANY REGISTERED ADDRESS IS IN SAKET, NEW DELHI
REGARDS
SARVESHWAR
This Query has 2 replies
Can we take input credit of service tax paid in respect of Group Health insurance of employees.
This Query has 1 replies
The educational institue where I am working imparts MBA and affliated to JNTU university. Apart from this,small consultancy and training programes are conducted. Now the question is whether we are coming in the net of Service tax for training and MBA. Please clarify.
vittal rao
This Query has 2 replies
My client is a caterer and he is avinling 50% abaitment on supply of food and Catering Servie. but he is showing the sale of food sapretly and Catering service seprately in a single bill. and paying sales tax on sale of food amount. the food portion is about 80% and Service Prtion is only 20% but department is providing abatement only 50%.
now my qussion is as under:-
1. weather he shall charge service tax on only catering service when food is billied sapretly in single bill and trade tax is paid on it.
2. whether abatement is allowed 50%when both supply and service are single biled and saprate figures.
Himanshu Tandon
Advocate
Goods Transport by Road - ST is on total transport amount or only 25% of the amount - clarify