sohail shahzad
This Query has 1 replies

This Query has 1 replies

11 January 2013 at 16:07

Service tax on hotel accomodation

Sir,
I would like to know what percent of service tax will be charged on hotel accomodation. Suppose hotel bill is Rs.5000 then 6.18% service tax chargeable or any other rate of service tax. If any abatement is there please let me know in details.


Sohail
sohailshahzad100@yahoo.co.in


rohit
This Query has 2 replies

This Query has 2 replies

the assessee is engaged in Outdoor Catering Service. Unaware of the new provisions, he continued to charge service tax @ 50% abated value of gross amount, instead of 60% of gross amount.

he cannot revise the bills as the service receiver wont pay the extra amount and he doesn't want to disrupt relations with the servce receiver

is there any way in which he doesnt pay the balance amt of service tax not charged..


CA munna singh
This Query has 1 replies

This Query has 1 replies

11 January 2013 at 15:02

Regarding payment of service tax

whether a manufacturing company is liable for payment of service tax in the case of GTA for outward for export.

Regards,

Munna.


yashsr
This Query has 3 replies

This Query has 3 replies

Hello,

We have a trust in which we receive rent on an immovable property. Rent exceeds 10 lac a year. Does the Trust which is meant for Charitable Objects need to register with service tax authorities?



Anonymous
This Query has 1 replies

This Query has 1 replies

11 January 2013 at 13:00

Service contract done by jobworker

We have service contract of repair and maintenance of some products. It is a pure service contract . Material will be supplied by party and after repair work material back to party..
But part of work will be done by outsider (job worker). In such case, Is job worker liable to service tax??


hardesh tolani
This Query has 1 replies

This Query has 1 replies

Under Composition Scheme can a Service Receiver who has taken services from Service Provider who has opted for Composition Scheme take credit of service tax paid to service Provider.


Guest
This Query has 1 replies

This Query has 1 replies

11 January 2013 at 00:33

Reverse charge

WHAT IS THE DEFINITION OF "WORK CONTRACT"& "SUPPLY OF MANPOWER"?
IS RAW MATERIAL HANDLING CONTRACT COVER UNDER 'SUPPLY OF MAN POWER"


Vishal malhotra
This Query has 1 replies

This Query has 1 replies

10 January 2013 at 20:22

Service tax input

I, Vishal Malhotra have a query relating to service tax input. I wanna ask that whether service tax input can be availed for the service tax paid on general office expenses like if we had a pest control in the office then service tax paid on that service can be availed or not.
please help me in this regard


SHAMBA PEDNEKAR
This Query has 1 replies

This Query has 1 replies

10 January 2013 at 17:59

Cenvat to construction services

A Pvt Ltd company - a builder paying service Tax availing abatement of 75% . I am paying service Tax on 25%. Under reverse charge Mechanism I am eligible for payment of service Tax for security services, Laywer services . The service Tax paid by us under reverse charge can be adjusted (CENVAT can be taken) for payment of service Tax for construction services.


P dandekar
This Query has 1 replies

This Query has 1 replies

10 January 2013 at 16:45

Service tax credit

Hello,

I would like to know can we claim input credit of service tax and excise agst excise of mfg goods.
& if yes how do we account it. Can this be explained with an example.

Thanks & regards
P Dandekar






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