Rajeev Kashyap
This Query has 3 replies

This Query has 3 replies

30 August 2008 at 17:20

SERVICE TAX ON CASUAL LABOUR CONTRACTOR

HI

The casual labour supplier is charging commission and service tax thereon against reimbursement of PF & ESI bill.

We dont have as such any agreement for this comm. and service tax there on.

Can v deduct this commission and svc tax also from his bills?


manish
This Query has 2 replies

This Query has 2 replies

30 August 2008 at 13:38

service tax on GTA

Sir
one of transportor is combine the small amount of LR and make them into invoice for payment , the total of small amount is more than 1500/- so we are lible for service tax or we consider seprate LR
i think so there is a rule of Rs 1500 in GTA


B.Rakesh
This Query has 3 replies

This Query has 3 replies

30 August 2008 at 12:28

Tds Collection

whether tds to be deducted from gros amount or net amount

is value is 100
Service tax @12.36 12.36
total 112.36

tds to be deducted from 100 or 112.36

pls clarify


CA BISHAN AGARWAL
This Query has 3 replies

This Query has 3 replies

whether service tax paid on bank lc commission can be taken as cenvat credit for paying excise duty


Kannan
This Query has 2 replies

This Query has 2 replies

29 August 2008 at 11:10

Service Tax on Rent - Miner


Hi,

In case of the miner (below 18 year) received rent on building, (below Rs.8 Lakhs) whether which is clubed with parents Rental Income on Service Tax Act (which may exceed Rs.8 lakhs)

whether Service tax on Rent to be collected by miner?

Kindly clarify

With regards,
Kannan


Anuj
This Query has 1 replies

This Query has 1 replies

29 August 2008 at 10:31

Credit of service tax

Dear All,
i m in Service providing Co. & Co. raising the invoices with Service Tax @12.36 without bifurcation of Basic S.T. , 2% Ed. Cess & 1% Higher Ed. Cess.
I want to know whether it is overruled invoices
Further i want to know it is compulsory to avail the credit from 12% receivable can adjust for credit of 12% payable & from 2% ,1% receivable can adjust for credit of 2% ,1%


A Agarwal
This Query has 1 replies

This Query has 1 replies

What is the max penalty for not depositing the S.Tax collected.

If anybody collect the service tax and do not deposit it with the department. What would be the maximum penalty or punishment.

Arvind Aggarwal


Apurv
This Query has 3 replies

This Query has 3 replies

can anyone help regarding service tax not paid on rent recived from comercial property...???


KARTHIKEYAN.D
This Query has 1 replies

This Query has 1 replies

We are rendering Man power supply services to client. Our client engages that persons to government school projects for taking class.

Now we charge service tax @ 12.36% on the gross bill value to our client.

We entered contract only with our client.

Agreement details between client and government not with us.

End user of the above service lies with government.

we seek opinion regarding the above service exempt from service tax.

Kindly reply at the earliest please.


CA Nitin Wadhwani
This Query has 3 replies

This Query has 3 replies

26 August 2008 at 23:05

Applicability

Whether Service Tax Will Be Leviable On a Person Providing Jyotishi Services On a Website?
If Yes?
Then Under Which Accounting Head?





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