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Abhi123
19 February 2008 at 14:39

Transporter

When Transporter apply for the Service Tax Registration , Can he avail for the abatement of 75 % of Gross amount or basic exemption of Rs. 8 Lac.


CA Hemant T Dewani
19 February 2008 at 11:53

tailoring & stitching

i have shop of suiting, shirting. we also provide stitching services to our customers. what if this stitching receipts crosses rs. 800000/-? i'm i liable for service tax?


Nagendra Kumar
19 February 2008 at 10:12

servicetax

SOME MICROSOFT EMPLOYEES FORMED A SOCIETY AND REGISTERED UNDER society registration ACT, THEIR ACTIVITY IS BUILD FLATS AND SELLING AMONGTHEMSELVES AT COST ONLY.
MY QUARIES IS
1.IS IT NESSESARY TO REGISTER UNDER SERVICE TAX.


vipan

hi

one of my freind is doing DSA business with a reputed bank

my querry is that as he is provding service he is covered under service tax net but when he apporoch to the customers for service tax the bank said that u can't charge serv. tax to customers as the customers relate to bank and not to them on the other hand service tax authority say you should charge service tax.

Bank simply providing them commission after deducting TDS pls.help me in this regard as soon as possible........


Thanks


Nagendra Kumar
18 February 2008 at 11:34

service tax

IT IS NESESSARY SERVICE TAX REGISRATION FOR TRUSTS


CA Keshav Arya
15 February 2008 at 21:12

Applicability of Service Tax

Is service tax applicable if a person carry out a proprietory business of visa consulting? If yes then what will be the service catagory?

[Suppose a an individual commences the business of purely consulting for visa to various catagories such as students visa, visiter visa or work permit. He only guides the parties and do the paper formalities. For that he charge fee. The amount received by that businessman includes the university fees, levis fees and other fees which are required to pay by him on behalf of student/client.

So my question is that if service tax is applicable, then on which amount it will be charged and what will be total turnover for that purpose. Would it include other fees which are the primary liability of the client?]

how will we deal with above matter.

Please suggest your detailed solution, preferable not in one or two lines.

you may please send me solution to my mail also. (keshav_arya@yahoo.com)

Thank You


Mihir
15 February 2008 at 11:45

Reimbursement of Service Tax

Can a bank get credit for its reimbursement of Service Tax paid by its DSA (Personal Loan)means a Franchise given by bank for arranging personal loan

I Want to get basis of the your answer, if possible. Also see that it is proper enough to explain my client


sachin

i have client, who have the guest house as prpo.business.
he shows income as rent & misc. income ( food & drinks etc as added service ) provided to guest people recd. from guest house.His income is above Rs. 40 lacs & and he also filed return last year as tax audit. Is this income is liable for service tax ?,whether he apply for service tax reg.?, how to specify the details in invoice if service tax applicable?


vinodkumar.
13 February 2008 at 16:09

Notification No.4/2004 ST dated 31.03.2004

sir

1. Our client had begin to provide service to a Developer of SEZ before getting the approval of Board of Approval. During our service providng period the developer got the approval.

2. Department disallowed the claim of exemption under notification No.4/2004 on the ground that the developer has no approval at the time of rendering the service.

Pls clarify the issue. Is the department view is true?


CA Hemant T Dewani
13 February 2008 at 12:35

fillin ofinput credit with ST 3

whether it is compolsory to filed details of input credit with ST-3 returns. Additional sheet