Anonymous
This Query has 1 replies

This Query has 1 replies

Whether service tax is applicable on services of Hostel & Transportation provided by an Engineering college to students.


Abhijeet
This Query has 2 replies

This Query has 2 replies

Weather recovery made from supplier due to late delivery of goods liable for service tax?
Purchase order clearly mention date of delivery and supplier surpasses the date and supplied after stipulated period.
If any amount recovered from him will attract service tax being a service provider??


Rave Erd
This Query has 1 replies

This Query has 1 replies

Dear Friends,
For servicing on software installed. The amount received in Advance. When it attract service tax? Either make invoice or receipt basis?
pls clarify.


KETAN MEHTA
This Query has 4 replies

This Query has 4 replies

02 May 2013 at 15:21

Service tax applicablity

Can Deposit accepted from clients ,on later date it was forfeited (written back) in books of account , are liable to pay service tax?


Nitesh Sethiya
This Query has 1 replies

This Query has 1 replies

02 May 2013 at 15:07

Freight

Iam having a pvt ltd co and paid freight on purchase of raw material.
Is i m responsible for service tax on freight paid. I am not recd any consignment note or document from truck owner.


phani ram
This Query has 1 replies

This Query has 1 replies

02 May 2013 at 12:53

St on transportation byroad

Sir,
Service tax on transportation of goods is paid by the person who is liable to pay the actual ex pence, but can u tell me the treatment of that service tax in books of that person weather St is treated as ex pence or service tax input


SHEEJITH
This Query has 3 replies

This Query has 3 replies

02 May 2013 at 11:50

St paid on transport charges

Whether input credit can be availed on service tax paid on Transportation charges



Anonymous
This Query has 2 replies

This Query has 2 replies

02 May 2013 at 01:33

Travel agents leviability of tax

Take it as a challenge!!! URGENTLY REQUIRED

Is a bus provided on mileage or contract basis by a travel agent to another travel agent for ultimate providing service to a client liable to service tax by bus owner?

if yes the reply section under which it is clearly clarified....

if no the reply the exemption notification under which this is exempt....



Anonymous
This Query has 2 replies

This Query has 2 replies

01 May 2013 at 21:22

Gar 7 accounting code

I am a company having Service Tax registration for providing Repair & maintenance services. Now the company has to pay service tax on reverse charge basis on Manpower services . So while making payment in GAR 7 which accounting code should be filed? Is it accounting code relating to Repair or maintenance services or Accounting code for Manpower Service?



Anonymous
This Query has 2 replies

This Query has 2 replies

01 May 2013 at 20:15

Amnesty scheme

WHETHER THIS SCHEME CAN BE AVAILED BY PERSON NOT REGISTERED THOUGH LIABLE TO PAY SERVICE TAX.






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