This Query has 1 replies
Dear experts,
A partnership concern engaged in transport business, plz clarify while issue consignment note to any proprietor ship firm, does this transporter need to charge ST in consignment note or not if yes how much....
Regard
Amit Sharma
This Query has 4 replies
Hi,
I am currently owning a translation agency. The process is I get work from abroad clients, usually from European countries. I outsource the work to the native language experts to get the work done.
To be more clear, i take up german translation jobs from outside India and get it done by a native german. And my import of services exceed 10 lakh.
Do it have to pay service tax for any amount exceeding 10 lakh?
If i have to pay, then i would be paying huge sum as tax. It would be huge if i have to pay income tax and service tax. Please clarify on this matter
This Query has 6 replies
Dear Expert
what is tax rate of Service tax and Assam Vat rate applicable in case electrical installation service and supply both we (company ) have received .
I have found one vendor has charge both Service tax @14.5 % and vat 5% both on transaction value(Same value).
I think it is double taxation, and Service tax and Vat can not be charge on same value.
please let me know with reference of section/ notification of service tax and Assam Vat Act
Your reply will be appreciable.
regards
prem
This Query has 1 replies
Dear sir,
We are paying transport charges for inward & outward material. But some mini transporters are not giving Consignment copy or Lorry Receipt, They are giving only bill / invoice for rendering service of transport.
in above case can we are liable to service tax on GTA services ( on the basis of bill)
You are requested to guide us.
Thanking You,
Regards
Rajkumar Gutti
This Query has 5 replies
Hi,
My client is registered under work contractor in Service Tax. He also provide computer operator / labour to govt. deptt.
What is the treatment for providing labour to govt. in service tax.
This Query has 3 replies
Hi,
We have an LLP. We own a Spa in Bangalore. We want to buy an apartment in Bangalore in the company's name for the Director's use. Would we be able to take the service tax input paid to the builder? Also would we be able to take the home loan interest rebate on the income tax for the company?
Thank
This Query has 1 replies
Health care Orginisations (Hospitals) are exempted from service tax vide Notification dated,01.07.2012. Hospitals are paying service tax on rents, housekeeping and security charges and Electricity Bills.
My query is what is the procedure for refund of service tax paid on above categories?
This Query has 3 replies
Dear All,
We are manufacturing DG Sets. We appoint commission agent to boost up our sales and pay commission accordingly. commission agent charges service tax on their bills.
We have registered as Erection and commission service provider. We prepare foundation, Earthing and Cabling for DG Set under Erection and commission service.
We pay commission only for value of DG Set can we take Input credit of such service tax ?
This Query has 3 replies
IS ST LEVIABLE ON SERVICES OF CONSTRUCTION PROVIDED TO POLICE DEPT.
This Query has 2 replies
Dear Sir,
My query is, if i need to amend the ST-1 service then is it necessary to delate the service selected on the time of registration.
thank you in advance.
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