Easy Office
Easy Office


Nagendra Kumar
22 February 2008 at 09:45

Service tax

sir please suggest me why don't we impose ST on Tradeing.It is also one kind of service which provide by supplier to consumer or whoever it is.
please explane me what is difference between tradeing and service


Gabel
21 February 2008 at 13:38

Query on Works Contract

My client is a pvt. ltd. co.. One Mr. S received a contract from Indian Oil for industrial construction. Mr. Singh in turn contracted out the work to our client. In this work, we had to use materials and labour on our cost and bear all other related expenses, Mr. S gave us a lump sum amount for carrying out the work. After the work is completed we raise the bill on Mr. S. the billed amount includes material cost, labour cost etc., but this break up (i.e. what % is material cost, what % is labour cost etc.) is not shown.

Sir, the query is that should we charge Service Tax on the bill raised to Mr. S, and if yes then at what rate.

Sir, we charge a single bill on the work.
Is the composite scheme where Ser tax @ 2% is charged applicable.


dinesh kumar
21 February 2008 at 12:59

applicability

Whether sale of self generated tv programmes will affect service tax


CA Hemant T Dewani
21 February 2008 at 12:13

INPUT CREDI IS GREATER THAN OUTPUT SERVICE

A PERSON GIVES CABLE OPERATOR SERVICES TO IT MEMBERE ITS TOTAL OUTPUT SERVICE IS.
RS.75000/INCLUDING OF SERVICE TAX
AND INPUT CREDIT IS GREATER THAN OUTPUT SERVICE .THEY ARE PAYING MORE THAN 800000/-TO VARIOUS AGENCIES.SO INPUT CREDIT IS IN EXCESS OF OUTPUT SERVICE
WHETHER HE IS LIABLE TO SERVICE TAX
WHETHER INTIMATION GIVEN TO DEPARMENT IS
MANDATERY.
WHETHER CENVAT CREDIT IS CARRYFORWORD TO THE NEXT YEAR
WHETHER WE ARE APPLY FOR CANCELATION BECAUSE OUR SERVICE IS BELOW EIGHT LAKHS


Debasish Mohanty
20 February 2008 at 23:00

ST exempted for exporters!

3 new services sre exempted for exporters.
From when these servives are exempted for exporters?


p.hepsiba


is service tax leviable on construction company for sale of flats



p.hepsiba
20 February 2008 at 10:58

construction company

Is service tax leviable on sale of flats of construction company?


Amit Saraf
20 February 2008 at 10:37

Service tax Registration problem

the regn. form of my co. did not contain a service which we were providing. However, we were regularly receiving service tax and paying it to the govt. But in an audit of our clients, it was pointed to them about this anomaly. The CEO has asked our client to pay the whole of service tax.
we have provided all the doc.evidence about payment of such tax but to no avail.

Now, that we have amended our regn. no. what could be the possible redressal?

we are into erectioning and commisioning business and also provide AMC n AMC was missing from our regn.

Please provide a solution


Mukesh Khandelwal
19 February 2008 at 16:48

Service tax credit

I want to clear from the board that can we avail service tax on courier bills, which are sending by us?