Shrinivas
This Query has 2 replies

This Query has 2 replies

29 May 2008 at 09:32

Service Tax on Import of Service

Is it necessary to pay service tax on Management fees of Holding Co. which is in USA and fellow subsidiary which is in UK. and also on Technical fees of Fellow subsidiary.

They have raised the bill of Management fee and Technical fee and paid in Forex.

How the service tax treatment be given.


CA SANGEETA SINGHAL
This Query has 1 replies

This Query has 1 replies

28 May 2008 at 03:44

WHETHER SERVICE TAX IS APPLICABLE

COmpany is processing frozen fruits and vegetable on job work basis for other companies. Rate charged is on per kg. basis. Raw material is raw vegetables and the final product is finished good for the processor as well as the client. Whether service tax is applicable or not.


ravinder singh rawat
This Query has 4 replies

This Query has 4 replies

Dear Experts,

i am so confused we are basically real estate construction company. we had just finished our first commercial building. now we are giving the area on lease to diffrent diffrent company on same building and we are charging service tax when we raising rental tax invoice to other company.and same time we are paying service tax on telephone, internet services etc.
how much service input credit we should claim some say we have to claim 100% some say 20% of total input credit we should claim on monthly basis plses suggest your best openion

Thanks & Regards
Ravinder Rawat


Nilesh Shravak
This Query has 2 replies

This Query has 2 replies

27 May 2008 at 18:59

Applicabilit of service tax

The business of a company is reading the electricity meters and give the electricity bills on the spot with a photo of meter.It is a fixed contract with state owned electricity supply division. Whether the company can charge the service tax to state owned electricity division for the services ?


BHAVIK
This Query has 2 replies

This Query has 2 replies

27 May 2008 at 17:54

Service Tax Setoff

We had paid the excise duty amount of Rs.6000/-.Whether we can claim Input Setoff of excise against Service Tax Return(i.e in ST-3)


Dhara
This Query has 1 replies

This Query has 1 replies

27 May 2008 at 17:25

Whether service tax applicable?

firm has made an agreement naming "CONDUCTING AGREEMNT"

firm 1 has sold property to firm 2 for business purpose only,
in which firm 2 is paying to firm 1 fixed monthly amount [say more than 8.5 lac per month]
the condition is that either pay this fixed amount or fixed percentage of sale [say 5% of sale]
that means either fixed amount of rs. 8.5 lac or 5% of sales whichever is higher.
that fixed amount is called conducting fees.
My question is whether service tax is liable? payable?
if yes then under which category?


CPA Partha Sengupta
This Query has 4 replies

This Query has 4 replies

26 May 2008 at 22:42

Service Tax on Car Hire Charges

Hi all,

A party has raised a bill towards car hire charges. He has charged Service Tax at the prescribed rate on 40% of the gross value of service provided. While other parties, providing same service are charging service tax on 100% of the gross value of service provided. I wanted to know what is the rule? Is the party charging service tax on 40% of the gross value of service provided is enjoying any abatement or he is not charging service tax on cost of fuel consumed? Please clarify.


arijit
This Query has 3 replies

This Query has 3 replies

26 May 2008 at 15:44

Applicability

Can VAT and service tax be applied simultaneously on same services ?


Manoj Kumar
This Query has 2 replies

This Query has 2 replies

26 May 2008 at 13:00

CENVAT Credit

When some services rendered by a unit are subject to Service Tax and separate accounts are not kept for each service, then how will be treatment for taking CENVAT credit? Please reply as per latest amendment of 2008.


Jayesh Jagetiya
This Query has 3 replies

This Query has 3 replies

24 May 2008 at 18:33

crane hiring service

Dear friends,

one company hiring the CRANES to other parties. is he liable to pay service tax? if yes then in which head?






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