Anonymous
This Query has 2 replies

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



Anonymous
This Query has 4 replies

This Query has 4 replies

25 June 2013 at 13:26

Restaurant services

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.


DHARMPAL SINGH
This Query has 1 replies

This Query has 1 replies

25 June 2013 at 11:41

Service tax credit

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 ?



Anonymous
This Query has 2 replies

This Query has 2 replies

24 June 2013 at 21:48

Service tax delay payment

Dear Sir / Madam,

In case Service Tax delay payment,
What is the Calculation of Interest & Penalty
Plz Clarify with Example ?


Saravanan Mudaliyar
This Query has 2 replies

This Query has 2 replies

24 June 2013 at 17:44

Applicability of service tax

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 ??



Anonymous
This Query has 3 replies

This Query has 3 replies

24 June 2013 at 16:43

Service tax with vat

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.



Anonymous
This Query has 3 replies

This Query has 3 replies

24 June 2013 at 15:39

Gta service

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


Yogesh
This Query has 2 replies

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


CA. Divya
This Query has 5 replies

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.



Anonymous
This Query has 2 replies

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






CCI Pro



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