Anonymous
This Query has 4 replies

This Query has 4 replies

02 September 2014 at 15:01

Service tax

Dear sir,
I have a query about works contact service. If i provide works contact service of Rs 50000/- than how much I have to collect service tax from the service receiver ? and how much i have to pay in my pocket.

Thanking You

Ravindra Acharya


Maya Pundale
This Query has 1 replies

This Query has 1 replies

02 September 2014 at 14:42

Cenvat credit

I want to avail CENVAT credit for service input in ST3. However, I am getting an error while validating stating that I have paid less amount (Exactly as much as the amount I want to avail).
Where am I making a mistake in filling up ST3? Can anyone please help?

9821418771


Divya
This Query has 1 replies

This Query has 1 replies

02 September 2014 at 10:35

Servicetax

Why Services rendered in J &K exempt from service tax but received from J&K(non taxable territory) taxable?Whereas services rendered to or received From Foreign(non taxable territory) are to be taxed in India?? plz help.


namburi satish
This Query has 1 replies

This Query has 1 replies

02 September 2014 at 01:09

Registration requirement

one of my client purchased property and giving on rent and here property is on his name, wife name, and two daughter names ie. owners are 4members here whether to consider them 4 persons or single person to registration for service tax pls give me clarity



Anonymous
This Query has 1 replies

This Query has 1 replies

Is there any online facility through which we can get details of all service tax challan paid with ASEESEE CODE BASED?


Earliest reply will be highly thankful.



Anonymous
This Query has 1 replies

This Query has 1 replies

01 September 2014 at 16:56

Advance payment of freight

DEAR ALL

IF WE PAY ADVANCE FOR FREIGHT TO TRANSPORT , CAN SERVICE TAX IS REQUIRE TO PAY SUCH ADVANCE PAYMENT BY SERVICE RECEIVER UNDER GOODS TRANSPORT AGENCY SERVICE


Dheeraj Joshi
This Query has 3 replies

This Query has 3 replies

01 September 2014 at 11:31

Claiming of input tax

on what basis we can claim service tax input tax credit.


If we are not registered for Rented service tax services,then can we claim service tax input paid on that.

Thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

01 September 2014 at 11:14

Service tax

There is a party A who provides motor vehicle on rent,with whom a party named B had contracted for the supply of motor vehicle. In this contract, a clause is mentioned as "the prices will be inclusive of all charges including taxes" party a raises a bill of amount Rs.2109 to party b party a is availing abatement so party b will calculate service tax as 2109*40%*12.36%=104.269 now my question is which option is correct for payment to party A-
option 1
paid to Party A 2109-104.269=2004.731 and party B deposit Rs. 104.269 as st to gov.

option 2
paid to party A 2109 and
party B deposit Rs. 104.269 as st to gov.from his own



Anonymous
This Query has 5 replies

This Query has 5 replies

FREINDS ,IF A ADVOCATE OR FIRM OF ADVOCATES WHO IS NOT REGISTERED UNDER SERVICE TAX BECAUSE HE HAS PROVIDED SERVICES LESS THAN RS. 9L PROVIDES SERVICES TO A BUSINESS ENTITY WHOSE GROSS RECIPTS/ SALES TURNOVER IN PRECEEDING F.Y. IS MORE THAN RS. THEN IS THAT ENTITY REQUIRED TO GET REGISTER ITSELF UNDER SERVICE TAX AND PAY SERVICE TAX THEREON.


sanjay k bulakh
This Query has 2 replies

This Query has 2 replies

When Service tax liability under construction service is arises. 1. Is service tax payable on receipts i.e. whenever we recd payment from customer for flat boking? OR 2. Service tax to be payable on the basis of agreement date on agreement value at once? pl clairfy - SANJAY






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