Easy Office
Easy Office


CA Praveen Chopra

is service tax payable on tyre retreading services


Atulkumar Lohiya
06 March 2008 at 14:51

Liability of service tax on whom

Sir, company A has made a development agreement with the owner of the land so that the revenue will be shared between them in the ration 65:35. The whole property after development will be given on lease rent for commercial purpose. A property management agreement has been made with the other company B so that he will 2% of gross receipts and the total receipts comes in its name so that he will distribute the net amount after incurring the tax and expenses to the owner and company A in the ratio 65:35. So i am interested to know what is the service tax liabilty of renting of immovable property and to whom and if the property management service provided by the company B whether he is liable to pay any service tax on that service. and whether service tax liability of rent liable to whom.


Venugopal
06 March 2008 at 14:21

Refund of service tax for 100% EOU?

Hi Please let me know whether there is any refund of service tax for a 100% EOU, who sells 90% of their products to another 100%EOU and rest 10% through direct exports ??


sachin
06 March 2008 at 14:05

Applicability of service tax

one of my client xyz design(i) pvt ltd. deals in the interior design. They works as mgf. furniture such as workstation, table, chair & all these etc., They uses wood to mfg. this & also uses the labour. They raise invoice agst parties including vat 8%.(and they mentioned invoice as eg. providing & fixing tabel or workstation at client place) As the party is applicable for service tax ? Their turnover is above 40 lacs. can they should be raise their invoice including service tax as 12.3%? pls guide


dinesh

Dear Sir,

my comapny engaged in construction of road & building.service tax department demamded on repair & maintence of road of state govt & National Highway Authority of India.

repairing of road is one time repairing and rate will fix on basis of tender. profit margin of comapny doesn't exceeding 6 to 7 % hence company cannot sustain service tax on repairing of road.

plz give your valuable advise


sreenivas
06 March 2008 at 12:00

TDS on service tax on rent

hi sir,

we have paid office rent with service tax and TDS deducted from both Rent and service tax together.but landlord asked payment without deducting TDS on service tax.is it possible as per law or not.


Kalpana
06 March 2008 at 10:19

E Tickets Service Tax

Hi,

Taxes paid for e tickets can be adjusted in service tax payable.
E Ticket Rs.3,790
Taxes Rs. 8146

Please brief me regarding how taxes are collected and entries to account.


Anil Khatri
05 March 2008 at 11:00

filing nil return

A assessee has a service tax registration no & files the service tax returns in last year but in current year his gross receipt is less 10 lac rs. WHETHER HE CAN FILE THE NIL RETURN ? AND IS IT COMPULSORY FOR HIM TO FILE THE NIL RETURN ?


CA Saurabh Maheshwari
05 March 2008 at 08:18

SERVICE TAX CREDIT ON MOBILE BILL

CAN SERVICE TAX CREDIT ON MOBILE BILL BE ALLOWABLE . THE CREDIT FOR THE FIXED LINES ARE ALLOWABLE BECAUSE THEY ARE CONSIDERED THAT THEY ARE USED IN RELATION TO THE BUSINESS,BUT BEING THE MOVABILITY OF MOBILE PHONE THEY ARE NOT CONSIDERED THAT THEY ARE SPECFICALLY USED FOR THE PURPOSE OF BUSINESS.PLEASE CLARIFY AND GIVE REFERENCE IN REGARD TO ANSWER


Sunil Mohapatra

Manpower consultant company raising two invoice one is for reimbursement of expenses (Travel Expenses on Actual , Video Conference Expenses on Actual etc) incurred for providing human recourse and a other invoice raising for consulting services.

Note -:The company not bock reimbursement expenses in Expenses Head .

My query is service tax applicable or not in reimbursement invoice ??