SIMA
This Query has 1 replies

This Query has 1 replies

17 July 2008 at 13:31

GOOD TRANSPORT AGENCY

please can anybody define me good transport agency(GTA)

MEANS HE SHOULD OWN THE VEHICLES AND HOW SHOULD THESE AGENCE SHOULD BE INCORPORATED,

REGARDS

SIMA


nilesh
This Query has 3 replies

This Query has 3 replies

17 July 2008 at 12:16

service tax

Dear

In current year my party raised invoice to me for year 2004.(in 2004 party raised short invoice to me)
If i paid this invoice this year can i get service tax setoff this year.
Please clarify

Thanks

Nilesh

if this is within 3 years than


SIMA
This Query has 2 replies

This Query has 2 replies

16 July 2008 at 16:58

SERVICE TAX

we are a manufacturing concern and carriage in bills are not raised by any transport agency,but we have hired some individuals who takes the responsibility for despartching the goods to our place who in turn get commission for the service rendered plus the carriage charges.

my question is no consinement note on us is raised so weather we are liablr to pay service tax on GTA in this case


plz reply soon


sachin
This Query has 1 replies

This Query has 1 replies

16 July 2008 at 11:49

service tax set off against excise

hi,
is we r the manufacturer of excisable goods and we are registered also for service tax as some time we provide the services of repairing also. now in last year we haven't provided such kind of service. Now can we take the service tax set off against the excise duty payalbe. One more thing tht for taking service tax set off submission of the same is required every month with service tax authority.


Guest
This Query has 5 replies

This Query has 5 replies

15 July 2008 at 08:55

abt tds on rent

can any one tell me the new rate of tds on rent(94i)
i cant understand the circular issued in may..
thanks in advance


yogesh dave
This Query has 2 replies

This Query has 2 replies

14 July 2008 at 17:01

Foreign Professionl services

If Foreign Professionl provides service to our Foreign Branch. Are v liable to pay Service tax and what if service provided in India?


Manish Singh
This Query has 3 replies

This Query has 3 replies

If we organise any charitable event or function where we take donations from corporate houses and even the donations shall be used for charitable purposes itself, then what are the liabilities towards payment of service tax in that case.
1. Should we pay service tax as a whole?
2. service tax to be paid for performances and all.
3. any other liability towrds service tax?

please do me this favour.


ravi
This Query has 1 replies

This Query has 1 replies

14 July 2008 at 12:54

Hire of machinery


We are giving construciton equipment on rent to any person without transferring right of possession and effective control of such machinery with in India . The machinery operation and maintainence is with us i.e our operator's do the work as per the requirement of the client.

Please advise the applicability of the VAT on the said transactions across India.


Further can we take the MODVAT credit on equipment purchased and use the said credit against the Service Tax Liability
thanks
ravi bhatnagar


sujanapal
This Query has 1 replies

This Query has 1 replies

14 July 2008 at 11:03

service tax on lottery commission

hi

Is commission/ profit on sale of lottery by a whole sale lottery distributor is subject to service tax? If so what is the taxable service?

please reply


sachin
This Query has 1 replies

This Query has 1 replies

12 July 2008 at 15:45

set off against excise

hi,
we r in the manufacturing of excisable goods known as industrial valves. we take the cenvat redit for our input on the basis of raw material. can we take the service tax set off against the excise payalbe. we are paying the bill amount inclusing the service tax for testing charges and the telephone charges. is it allowalbe to take set off of the same





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