Ganesh T N
This Query has 3 replies

This Query has 3 replies

04 September 2008 at 13:38

SSI Exemption

Dear All,

Pls clarify the following with regard to SSI Exemption in service tax.

1.What is the definition of SSI in Service Tax?
2. Whether the exemption of 10Lacs is applicable for all services, generally? Eg whether Chartered accountants, Architect etc having a turnover of less 10lacs in the preceeding financial year can avail the benefit of exemption under the SSI Exemption scheme???


Martin
This Query has 2 replies

This Query has 2 replies

04 September 2008 at 12:33

Refund of Service Tax paid

Hi,
We are 100% EOU, exporting Agri products.
We are paying service tax to logistics(Transportation of goods from Bangalore to Chennai).
we are not liable to any customs duty.
We are not utilizing the service tax paid as cenvat.

Query :

Is there any possibility that we can get the refund from the service tax department.
If it is so..under what section..
Kindly resolve my query ASAP...


CA Vikas Agrawal
This Query has 3 replies

This Query has 3 replies

03 September 2008 at 18:06

service tax on road in residential complex

dear,
can u suggest me, if road is constructed under residential complex and tender are given separately then, is service tax liable, if yes reply me with necessary circular & notification.


ARUN kUMAR JAIN
This Query has 1 replies

This Query has 1 replies

03 September 2008 at 10:41

financial / operating lease

pl advise about the definition and difference of financial lease and operating lease.
What is applicability of service tax in this regard.


Ganesh
This Query has 4 replies

This Query has 4 replies

02 September 2008 at 18:42

Hire/Rent for movable equipments/items

Hello!

We're renting/hiring our equipments/items, which are movable. Is there any service tax on it. If there please provide the service,
notification/orders & etc.

Please reply.


srinidhi
This Query has 3 replies

This Query has 3 replies

02 September 2008 at 17:04

service tax on sub broker of stock exchange

i want to know whether a sub borker having
taxable service i.e commission form the main borker less than Rs. 10 lakh is chargabe to service tax or not.

here in this case the sub broker issues the contract note in the name of the main borker and raises bill for commission receivalbe by him to main broker


Sachin Aggarwal
This Query has 2 replies

This Query has 2 replies

02 September 2008 at 16:33

Reimbursement

We are making some payments related to promotional activity. But we are not taking any consideration from the receiptent just claiming the reimbursement of payments.

Please clarify, these payments are attracted to service tax or not.

Sachin


jaiganesh
This Query has 3 replies

This Query has 3 replies

02 September 2008 at 14:51

construction contracts

As per the agreement with the contractor, the client company supplies cement and steel at free of cost. Is this subject to service tax???


Shweta
This Query has 3 replies

This Query has 3 replies


Hi

In works contract service, a person( contractor) constructs a building for Mr.A wherein material ( Rs 10,000)and labour( Rs.6,000) was supplided by the contractor for construction of building .

So if Contractor issues a bill( i.e one bill) for his service in which he bifercates his expences of material and labour seperately . On which amount T.D.S will be deducted
a) On Rs. 16,000 (i.e total value of bill)

b) On Rs 6,000 ( only labour)


Thx

Shweta


CA. Mahesh Agarwal
This Query has 1 replies

This Query has 1 replies

Whether service tax is payable on rent of immovable property which includes rent of furniture and fixture also.
Whether service tax is payable only on rent of building and how to segregate.





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