Anonymous
This Query has 1 replies

This Query has 1 replies

03 January 2013 at 11:56

Taxable service

bpo is taxable under which specified services?


Ravi Jagetiya(CA Final)
This Query has 3 replies

This Query has 3 replies

03 January 2013 at 07:01

Reverse charge on supply of manpower

Dear sir,

My Client is in construction of residential complex. He used to receive manpower for various work on site. supplier of manpower gives bill as under-:
100 Number of person each 300 per day = 30000
Fee of manpower supply 100 Number of person each 30 per day = 3000
Total = 33000/-
No service tax is charged by him.
Q.1 Reverse charge is applicable ?
Q.2 Reverse charge on which amount ?
Q.3 If it is mentioned in invoice that there is contract for loading, filling, etc. If there is a contract for these works and consideration is related to quantum of work and not related to number of laborers supplied then Reverse charge is applicable or not ?


Regards & Thanks
CA Ravi K Jagetiya



Neeraj Joshi
This Query has 1 replies

This Query has 1 replies

One of my Client has purchased a property(office) from a builder and he has paid service tax on it, now i want to know whether he can avail that service tax as input on not?

He is in the business of consultancy.



Anonymous
This Query has 1 replies

This Query has 1 replies

02 January 2013 at 18:52

Journal entries

If a company is engaged for advertisement by ABC Co.with contracted value of RS 1,00,000 +service tax. If he make partpayment of rs. 15,000 + service tax . what is the journal entries for this and payment entries in the books of ABC Co.?? Please help me with this????


CA munna singh
This Query has 2 replies

This Query has 2 replies

02 January 2013 at 15:04

Regarding preference of service tax

whether vat applicable on service tax?

regards,

munna.


b.sharma
This Query has 2 replies

This Query has 2 replies

02 January 2013 at 14:08

Accounting code for service tax deposit

Dear Sir,
I am service tax receiver with liable to payment of service tax under category Transport of Goods by Road. What is the Accounting Code for payment of Service Tax. & Educ. Cess.


satish dhaka
This Query has 1 replies

This Query has 1 replies

02 January 2013 at 13:53

Tax on direct milk delivery

hi this is satish i wana know is there any type of tax on direct milk delivery from village to customers in haryan



Anonymous
This Query has 1 replies

This Query has 1 replies

02 January 2013 at 13:52

Reverse charge

Our company has received the services from an Advocate.Now we are liable to make payment for Service Tax . Kindly guide me considering the following data :

Bill amount of Services = Rs. 1,00,000/-

Now plz guide that what will be the Service tax on this and what will be the amount of TDS and Final Paymentt to the lawyer ?


Sachin S Joshi
This Query has 2 replies

This Query has 2 replies

Dear Sir/Madam,

Our compnay is doing manufacturing of automobile componentes; for staff transportation we have taken Bus&Sumo on hire.
On transportation charges service tax is applicable or not? If applicable

The percentage of service tax?; Transporter or company needs to pay the service tax; if company's liability then; Can company take the cenvat credit of payment made towards service tax payment?


Dhanpat saran
This Query has 1 replies

This Query has 1 replies

02 January 2013 at 13:04

Service tax on share brokerage service

service tax on share brokerage service calucation on amount and entry of service tax pay and currant rate of service tax please reply me






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