Easy Office
Easy Office


SAM KOSHY
26 March 2008 at 14:54

construction

A building contractor received Rs. 6 Lakhs as advance for the construction of a
house and the balance 4 lakhs will be received within 6 months.

is the service tax 12.6%
S.K.


Ravi Jagetiya(CA Final)
26 March 2008 at 14:54

Bifurcation of service tax

Whether service tax should be bifurcated in to
Service tax-
Edu. cess-
SHEC-

Plz what will be consequences if not shown seperately in invoice.


SAM KOSHY
26 March 2008 at 14:13

contact details


I would like to know the contact details,address & other deatils of the regional sales tax,central excise,income tax offices located at south India especially Kerala.

Please help

SK


Monalisha

Service Tax: Whether service tax is applicable on the firm or company on freight amount paid directly to truck owner through its driver in cash and where service of no transporter is engaged.
(4) A firm owning lot of machineries gives machineries on hire on hourly/daily/monthly basis to other firms. Whether service tax will be applicable on hire charges paid by the user of machinery. If service tax applicable, what will be the procedure as regards billing/deduction/payment as well as registration.


Ravi Jagetiya(CA Final)

My client is registered under the categry of business auxiliary services , providing services of ocean shipment & air freight in the capacity of freight forwarding agent. Whether he can be held liable to charge & depositservice tax on the freight bill of shipper or airline to his customer.



Thanx

ur response will definately give me edge




M. Manikandan

Sir,

Whether Factory rent is covered under service tax and what is the % of tax and from which date onwards it is implemented?
whether require any registration for paying that?


SAM KOSHY
25 March 2008 at 19:06

Service tax %


I would like to know the service tax % to be paid for various services as at today


S.K.


SAM KOSHY
25 March 2008 at 19:02

Goods Transporter


Give me the % of service tax to be paid as a goods transporter for a receipt of Rs.25000/-.

SK


Ravi Jagetiya(CA Final)
25 March 2008 at 17:18

service tax on advance payment

Sir please clear the following issues in respect to the given problem.
1- Amount on which service tax shall be charged & when.
2- If balance payment is not received, will it affect the tax liability.

Facts:
I am goods transporter i have received 10000.00 advance on 1.1.8 for services , which i had provided to customer on 04.03.08 , total amount of my services will be 60000.00 , and presently i am feeling that he will not pay me 50000.00.


thax in advance


Ravi Jagetiya(CA Final)
25 March 2008 at 16:48

Out of pocket expenses

Sir "out of pocket expenses" is chargeable to FBT if not included in audit fees of chartered.
What's the exact status of chargeability of out of pocket expenses in respect of service tax as well as FBT.
Recommend the favourable action which should be followed to provide saving to our client.

ur response will definately give me edge.

Thanx in advances.