OUR TRANSPORTER IS PRODUCE SINGLE BILL STATING DIFFERENT LINE ITEMS VIZ. TRANSPORTATION CHARGES, TOLL CHARGES, WEIGHMENT CHARGES, UNLOADING EMPTY CONTAINER CHARGES LOL... NOW I AM SAY KI GTA IS CHARGEABLE ON ONLY TRANSPORTATION CHARGES AS TOLL CHARGES ARE NEGATIVE LISTED, SOME ARE SAY KI NO BABA NO, GTA IS CHARGEABLE ON ALL THE ITEMS SINCE IT IS SINGLE BILL. THEY ARE SAY KI AGAR TOLL CHARGES IS SEPARATE BILLS, THEN IT IS EXEMPT ELSE NOT. NOW EXPERTS SAY PLEASE KI WHO IS WRITE(ME NA?? LOL) AND WHO IS WRONG? AND HAPPY GURUPUNRNIMA TO ALL HEHE

Dear Sir/ Mam

I Am A service provider of Instalation of Interior items like gypsum board, Grid Celling, Can i take credit of service tax charged om our mobile post paid bill, board band bill & Landline Bills.

Thanks

IF WE ARE TAKING CANCELLED ANY FLAT ON WHICH SERVICE TAX HAS ALREADY PAID THEN HOW MUCH AMOUNT TO BE RETURN BACK TO CLIENT..
exp:
AMOUNT RECEIVED 300000
SERVICE TAX 8992
AMOUNT TOWARDS THE COST OF FLAT 291008

THEN AT THE TIME OF CANCELLATION OF FLAT HOW MUCH WE HAVE TO RETURN TO CLIENT

Dear Sir,

We already hold service tax regn. for Transport of Goods by Road.

Now we are providing new service whereby, the customer will provide us with bolts to be installed. We will raise a VAT bill for sale of chemical (without service tax) used in installation. The balance amount will be billed as service tax bill.

Kindly suggest the head of service tax under which we to take amendment of regn. and pay service tax.

Thank's & Warm Regards

Vikash Ginodia
(+91-9831508946)

Hi,

A farm house is let out by an Individual to a company and that company has given this farm house to its Director for residence purpose as Rent free accomodation.

Please let me know, should that individual charge service tax on rent recieved from the company.....

Hello everyone,

one of my clinet has recently started a restaturant.

under composition scheme mvat is @5% of total bill value and service tax after 60% abatement comes to 4.944% of total bill value.

My question :
is is necessary to mention MVAT No. or Service tax number on the bil.

does service tax act applies to trusts, in case of educational? if yes, how to calculate turnover limit of 10 lacs. 3 schools run under a trust in this case.
in short, i want to ask while considering limit of Rs. 10 lacs, do i have to consider total receipt of 3 schools?

Is reverse charge on supply of manpower services and hiring of motor vehicles designed to carry passenger services applicable if only exempted services are provided by the company?

hi..
can any body tell me, if a company pay more than Rs 10 lacs to a unregistered person as commission on sell of land and that service provider is an unregistered person not charging any service tax then what is the liability of the company???
thanks

Dear Sir,

I have received Debit note of Service tax regarding xyz services i have already paid XYZ service Amount but service provider dont charge service tax @ time of bill.
now he raised debit not to us for service tax ,now,can i deducted tds on this debit note.?