Tara
20 April 2009 at 13:05

service tax

if a service provider issue bills of Rs 10 lacs in a year but received payment of Rs 9 lacs only during the year . Only last bill is issued with service tax.

1.whether it is liable for service tax in case payment of last bill received/ not received.
2. when it is presumed to cross the limit of 10 lacs - on bill raised basis or on receipt basis.


srinath
20 April 2009 at 12:54

rate of some services

what is the service tax rate on rail travel agent services and tour operator services


virupaksh

Dear rescepted Members.

I wanted to know the Processor for closing PVT LTD company.

Thanks in advance .


Ravi Kumar Rajgaria
20 April 2009 at 12:35

Cenvat Credit on Servcie Tax

My company export the software and income is exempted under income tax Act and No servcie tax is liable on Export realisation as the same is exempt in servce tax also.

Company pays various bills of telephone, internet etc which includ Servce tax. These services are utiliged for export the software.

Please let me know that can we file the application for refund of whole service tax paid as we can't utilige the service tax paid amount(input)with output as we needn't have to pay service tax.


vijayan nair
20 April 2009 at 12:34

tds on rent

dear sir
i am receiving rent @12500/- per month for m ind. gala for 1 year . pl. let me know at what rate the payee will deduct the tds from his payment. is there any way i can avoid the tds deduction. pl. explain vhrc@rediffmail.com


vishal sancheti
20 April 2009 at 12:21

TDS

Should tds deduct on octroi charges or not


RAJESH CHOUDHARY
20 April 2009 at 12:18

Service Tax on Rental Properties

Dear Sir,
I heard some where in the TV News Channel that Supreme court/ High Court has directed that no service tax is livable on rental properties income.
Please tell me what the status is exactly.

Regards,
Rajesh


Pradeep

The assessee is a landlord he let out his complex to the super market for commercial purpose.
Hence he has to collect the service tax along with the rent...

But In this case the tenant(super market) has obtained a stay order from the court stating that they are not liable to pay the service tax..

Now my question is?
Whether the Assessee (landlord) has to remit the service tax from his own pocket (or) he is not liable to pay by stating the stay order obtained by the super market....


sameer

Would like to know what is the rate of service tax to be charged by an IATA air Ticketing agent after the reduction of service tax to 10%.


Pradeep

A company is going to register with the share capital of Rs.25 lacs for that how much they have to pay as stamp duty with respect to MOA and AOA.






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