gourav mahajan
This Query has 6 replies

This Query has 6 replies

dear experts,
i want to know that service tax charge on advertisement or sales promotion done outside India by a person and payment made to him in foreign currency.
is this service is chargeable under service tax or there is any amendment or exemption on it.
if there is any exemption please let me know the circular no.


maumita
This Query has 1 replies

This Query has 1 replies

08 July 2013 at 12:51

On liquidity damage

Is Service Tax is charged on LD under contract.Invoice amt rs 100 +4.944 total Rs 104.944 . But there is LD @10% deducted by service Receiver .So they deducted LD from Invoice value .Kindly help me that how munch service tax is paid by Us.

And also LD regarding Service Tax Issue also elaborate.


rajesh
This Query has 1 replies

This Query has 1 replies

08 July 2013 at 12:48

Rent on kalyana mandapam

Dear Sir

We are giving Our Association Kalyanamandapam on Rent at the time of Occasion with out other Services so we are cover under which Service Category i.e., Rent on Immovable Property or ?

Please tell

Note. We are receive only rent for occupying our Kalyanamandapam for the Occasion purpose like Marriage or etc.,


Manoj Aggarwal
This Query has 1 replies

This Query has 1 replies

08 July 2013 at 11:27

Reverse charge

sir,
i paid servise tax to gaurding service @25% of tax rate which charged by security service agency in their bill.
the question is can i avail cenvat credit of this paid service tax on security service.

2. servi ce tax paid on cartage inward @25% of tax rate then can i avail cenvat or not?

MAnoj Aggarwal
9310190208


Sharath
This Query has 1 replies

This Query has 1 replies

07 July 2013 at 20:17

Service tax on works contract

A Proprietary concern provides materials and service (Works Contract) to Pvt.Ltd. companies and levies service tax at 12.36%.
The invoice amount is received and Service Tax is paid to the Dept.

My question is should service tax have been levied at 6.18%?

If Yes, since full amount (12.36%) received from the customer is paid to the dept, what happens next?


phani ram
This Query has 1 replies

This Query has 1 replies

07 July 2013 at 19:01

Service tax input

Can we take input on the service provider who is lying as a creditor in our books ( not yet paid the service bill)


Mahadev
This Query has 8 replies

This Query has 8 replies

07 July 2013 at 17:56

Amend st 1

i want to amend ST from one service to other service and i am providing only one service can i do if yes i want the notification for the same.



Anonymous
This Query has 3 replies

This Query has 3 replies

07 July 2013 at 13:38

Service tax on labour bill

Dear All,

Please help me to sort out the below mention situation under which category it will falls?

1. Service Provider only charge Labour Charges on Sq. Ft basis to a Company ? Whether liable to Service tax ? if yes under which category ?

2. Service Provider raises bill to a Company on labour supply on daily basis. : This situation falls under Man Power Supply.

3. Service Provider entered in to contract with a company for Road Construction on Sq. Ft basis. Under this contract material and labour both will supply by service provider. In this situation falls under Works Contract Service. But Service tax to be paid 40% or 60% Pl clarify ?



Anonymous
This Query has 13 replies

This Query has 13 replies

07 July 2013 at 13:37

Return

Dear Sir,
For the period ending on 30-06-2013, whether the quarterly return would be submitted in service tax or it would be half yearly.

Regards.


Navin M Patel
This Query has 1 replies

This Query has 1 replies

07 July 2013 at 12:27

Service tax & tds

we are pvt.ltd co. and our transport division hire a two tanker from HUF... we are paying 37000/- per month of both tanker rent... what will the liability of service tax and TDS???

and our transport division also a hire local tempo and truck for deliver a good (company's trading unit)to its customer and paid freight for them.. who paid service tax or whom are liable for service tax???






CCI Pro



Answer Query