This Query has 2 replies
please clear service tax rate on work contract service. can i take service tax set.off on repair of building. how to calculate service tax on work contract service
This Query has 4 replies
Sir,
While calculating the threshold limit of 10 Lacs for taking registration for Service Tax, which figure should i consider?
a) Is it the value on which service tax is charged @ 12.36% i.e. 40%of total sale value including service charge?
OR
b) Is it 100% i.e. total sales including service charge?
Please help.
This Query has 1 replies
sir ...we have not booked service tax on rent for the year 12-13 and also service tax return for last two quarter.
now can we book the service tax ?
and can we claim the input credit of service tax in filing of last two quarter return ?
This Query has 2 replies
Dear Sir / Madam,
In case Service Tax delay payment,
What is the Calculation of Interest & Penalty
Plz Clarify with Example ?
This Query has 2 replies
Dear All,
We are a manufacturing unit paying service tax in the capacity of service recipient. we are the recipient of transport services but bill is raised in the name of our dealer and dealer used to pay the bill to the transporter then the dealer raise the debit note as a reimbursement against our company. Who is the person responsible liable for service tax payment. we or the dealer ??
This Query has 3 replies
One of our Party is charging service tax on 100% value of the bill and also charging vat on 80% value of that bill. whether the pattern/law applied by them is correct or not. please provide the link.
This Query has 3 replies
Whether service tax should be paid by service receiver on goods transport service (GTA)if freight is related to domestic transportation of goods but goods is finally exported by service receiver
This Query has 2 replies
Dear:-
Comapny have vehicle for useing goods send to one palce to onther place... vehicle reparing reguraly ..... party charge Service tax on servicing Value. so i want to know that company can avail ST input credit on this kind servic... and Service tax department give cridit on same to us. Kindly tell me if we can not avail service taxinput on same serive with section
This Query has 5 replies
Hi, can anyone please advise on taxability of a firm organizing art events and providing consultancy in the field of arts.
This Query has 2 replies
I would like to know whether the commission paid to directors is liable for service tax and if yes who is liable to pay it -whether the company or the director.If possible are there any related case laws.
Thanks
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Service tax rate on work contract service