This Query has 3 replies
Transport service is given by government is taxable or not
This Query has 2 replies
I am having courier agency franchise of Reputed Courier company..due to agreement of franchise i`m taken service tax registration number..but actual courier service provided during the year near about only Rs. 4 lac..it is mandatory to file the service tax return and any consequences for not filing the service tax return......please give me suggestion...
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This Query has 1 replies
WE ARE MANUFACTURER, GOODS ARE SUPPLIED BY SUPPLIERS THROUGH TRANSPORTERS .
THE CALCULATED SERVICE TAX WILL BE DEPOSITED BY US.
WHAT RATE WILL BE APPLICABLE ON THEIR BILLS.
PLEASE CLEARFY.
THANKS
VINAY KALE
This Query has 1 replies
Please clarify how much abatement to contractor work in industrial construction service from 01/07/2012
This Query has 1 replies
DEAR SIR/MADAM,
MY FRIEND DOING JOBWORK ( FABRICATION OF ALUMINIUN EXTRAUTION), HIS ANUAL TURNOVER FOR ONE CLIENT IS RS.60000.00 AND ALLOVER TURNOVER IS 2 LAKH.CAN HE CHARGED SERVICE TAX FROM PARTY.
IF YES THEN WITH WHICH RATE
PLEASE HELP ME
This Query has 1 replies
I am civil contractor and paying GTA on frieght. Can i avail GTA paid against my output Service tax of civil business? if yes when it can be taken?
Further I pay Service Tax on value arived after abatement(ie on 25%) therefore any input service tax credit can be avail to pay such service tax of civil business?
Further, if I engage sub contrctor in my business then 50% service tax is payable by us as RCM method? if yes then it can be claimed as input credit while paying my service tax liability.
This Query has 1 replies
Dear Sir,
(If i am a Small Service Provider)
My Taxable Services Less than Rs.10 lakhs in the Previous F.Y. So this year i can avail exemption upto 10 lakhs.
--------IS THIS CORRECT ?-----------
a) My invoice contains Service tax number, but i don't collect and remit any service tax in the first Half year return (<10Lak).
b) If it crossed Rs.10lakhs in the middle of second half year, i should collect and remit from 10,00,001. I can avail input credit same from it.
This Query has 3 replies
We have provided service in India at Clients branch place but bill was required to made under the name of Foreign Company (outside India) and billing without Service Tax.
Acc to me,service tax is liable..
Bill amt is $56240/-. How will be service tax calculated and wht is the point of taxation??
Thanking you.....
This Query has 2 replies
In 194 I TDS is deducted on exclusive of service tax. In 194 J professional Fees TDS deducted on amt of inclusive of service Tax
But what reason behind that?
This Query has 1 replies
Dear sir
i got service tax registration Certificate under head Works contract how much % charges in bill for collection for service tax, any abatement is applicable. if its abatement send me abatement slab and rate of percentage of service tax to be collected from Clint
Thanking You Sir
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Service tax