datta jadhav
This Query has 1 replies

This Query has 1 replies

28 August 2014 at 22:02

Credit

we r manufacturer we received transport or security service we had paid service tax on GTA on 25% amt example we rec transport bill from transporter of rs 10000 out of this rs 2500 us taxable to us rs 312 we had paid to service Tax can we take this amt to cenvat credit in excise return



Anonymous
This Query has 3 replies

This Query has 3 replies

28 August 2014 at 13:34

St details

sir,

i have started service based company St registration aslo done

how i have to file return and Tax payment

when i have to do by online pl guide me



Anonymous
This Query has 1 replies

This Query has 1 replies

28 August 2014 at 12:49

Taxability

If work contract service contractor raised labour charges bill What is the taxability ratio between service provider & service reciever and % of abatement


Noufal.P
This Query has 1 replies

This Query has 1 replies

My party receive lorry hire charges from Indian Oil Corporation, Amount received is above 10 Lakh,
1. is my party is liable to service tax?
2. if yes, in which Sector this service to be shown.?



Anonymous
This Query has 2 replies

This Query has 2 replies

28 August 2014 at 12:27

Taxability of service

Dear Members,
I am an individual undertake labour contracts to do the work like Plastering, renovation, etc. The material is provided by the Owner. The workers do the work as per my instruction.

Whether above service is subject to Service Tax ??????

Please guide me.

Also provide the relevent Notification or Circular.



Anonymous
This Query has 4 replies

This Query has 4 replies

27 August 2014 at 22:24

Negative list

I am having the franchise of Bachphan Play School that requires me to pay royalty on fees collected by me at a specified rate. I want to know is service tax applicable on royalty payment & if yes can i claim the threshold exemption of Rs. 10 Lakhs available?


Mohd Aijaz
This Query has 1 replies

This Query has 1 replies

Dear friends / Experts

As per Notification no.30/2012 ---100% liability of service tax is on service receiver for goods transport by road. But all transporters which are limited companies are charging service tax in their Invoice.

Is any notification for Ltd. companies to collect the service tax or they are doing wrong practice.

Please advise What should I do.Only pay Service amount & tax amount charged by them not pay & deposit directly.


Aslam
This Query has 2 replies

This Query has 2 replies

27 August 2014 at 14:52

Service tax

sir, i want to know about the service tax bill, manufacturing firm receiving a construction bill included service tax so we can take service tax reimburse in excise duty
and invoice amt. 2000000/-
how much percent tds deduct on this amount and which limit.


karan sharma
This Query has 5 replies

This Query has 5 replies

27 August 2014 at 12:04

Urgent reply pleaseeeeeeeeeeeeeeee

Today i booked a ticket from jammu to delhi
and then jammu to katra
why the service tax is charge by indian railway on both transaction.??
place of provision as per rule 11 is starting point which is non taxable territory (jammu)

WHY THE SERVICE TAX IS CHARGE BY INDIAN RAILWAY????


JITENDER SINGH BISHT
This Query has 1 replies

This Query has 1 replies

27 August 2014 at 12:01

Penalty calculation

how calculate of service tax late payment with interest example : Payment date of service tax 6/5/14 of rs.35600 but i am not able to till date so how much amount to pay on 6/9/14






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