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CA Nitin Wadhwani
This Query has 8 replies

This Query has 8 replies

09 August 2008 at 20:17

Applicability Of Service Tax

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


Himanshu
This Query has 1 replies

This Query has 1 replies

09 August 2008 at 16:06

Service Tax on Job Work

Respected Sirs,

As TDS is deductible on job work charges, is their any liability comes of service tax on job work. Should the job worker charge service tax on job work bills on which TDS is also deducting. Please guide and also please let me know the book in which this type of information is available.

Regards


Hanmantu N.Sai
This Query has 1 replies

This Query has 1 replies

Hi,

Please guide about calculation of service tax on works contract.

& also what is abatement for service tax in construction field / works contract.


Shweta
This Query has 1 replies

This Query has 1 replies

08 August 2008 at 16:56

service tax on contractor prior 2007

Whether Service tax is liable on contractor who enters into a contract wiith a Group Housing Society for the construction of 120 dwelling units during period from 2004 to 2007 in which the contractor has paid the sales tax under works contract during the time of its construction

thx

Shweta


UMESH RAVANI
This Query has 2 replies

This Query has 2 replies

08 August 2008 at 16:35

Epayment of Servicetax

Is it compulsory to pay E payment of servicetax if yes then which site i refer to and what is the Gate way for paying it.


CA Ravi Kumar Murugesh
This Query has 3 replies

This Query has 3 replies

08 August 2008 at 09:51

service tax credit!

Ours is a service company. Can we claim service tax credit on excise duty paid on some capital items purchased from service tax payable along with service tax on input services?


Anuj
This Query has 1 replies

This Query has 1 replies

07 August 2008 at 18:48

liability of Service Tax

Dear All,
I m working with PSU which is a Service providing Co. As per ST act assessee is liable to discharge the ST liability when receive the amount from Customer for which service has provided.
In some of cases we set off the amount from sister concerns or issues a Credit Note.
My query is that whether setoff amoutn or credit note amount is amounts to discharge the liability or not.
Example:-
22.05.08 AB Co. Dr.
To Income
To Ser. Tax Payable
amount Received on 16.6.08
16.6.08 Bank Dr.
To AB Co.
in this case ST payable Liability will be discharged till 05.07.08

QUERY

(1)If we have not received amount but we have issued credit note : whether it amounts to payment received or not

(2) If we have adjust the amount from its sister concern ABC & Co. :-whether it amounts to payment received or not

(3)If we adjusts deom Security Deposit:-whether it amounts to payment received or not


Guest
This Query has 2 replies

This Query has 2 replies

07 August 2008 at 18:28

Interior Decorator

Interior Decorators of (residential houses and commercials), and carpenters ie doing furniture work are liable to Service tax or not?

If Yes, then what will be Service tax rate Liable to pay?


Prachi
This Query has 2 replies

This Query has 2 replies

07 August 2008 at 17:27

Penalty u/s 76 or u/s 77

Dear Sir/Ma'am

I would like to know whether penalty is payable under section 76 as well as under section 77 for delay in payment of service tax within due date?

If not , can penalty be paid under any of these sections?


Prachi
This Query has 2 replies

This Query has 2 replies

07 August 2008 at 17:23

Penalty u/s 76 or 77

Dear sir/Ma'am

I would like to know whether penalty is payable under Section 76 as well as under section 77 for failure to pay service tax within due date. if not , can the penalty be paid under any of these section.






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