Hardik
31 August 2007 at 12:01

works contract

Sir can you tell me how to apply for to opt the 2% composit scheme in works contract. Because here even authorities are not avare about the same.


Yogesh Rathee
30 August 2007 at 17:27

Applicability of cenvat credit

Dear Sir,

Could you please explain me about the following matter:
if any manufacturing concern having income from letting out of property and charging service tax on the same and paying service tax on the showrooms it had hired for his business.

can the company take the cenvat of the service tax paid on rent and other services like telephone etc.

please provide me the information.

Thanks & Regards


Akhil Gupta

Please provide a list of expenses on which the manufacturer and exporter of fibre cable specially canteen expenses (providing lunchand dinner to labour in the factory), Clearing charges charged for import of Raw Material/Capital Goods throrouh air of ship?


Ashok
28 August 2007 at 11:18

Sevice Tax on Manpower Supply

Can any body provide me explainatory material on Applicablity of Service Tax on Civil Contractor?

Thanks


ASHISH
27 August 2007 at 16:25

Service Tax Credit of Reimb. of Exp

Can we get credit of service tax for the expence which we reimburs to our contractor?

As per the contract we gave them assurance for such payment

my email add : adthakkar@vvn.elecon.com


Sanjeev Khandelwal
25 August 2007 at 22:54

Service Tax on Rent

Hi Expert,
My client has given his palace on 99 years lease to a Hotel Co.alongwith other valuable antique items in lumpsum amounting to Rs.48,00,000/- PA and also same was in last year too. Please let me know wheather my client requires to take service tax No. and has to deposit service tax and please let me know the procedure I had to follow.


Satyajit Roy Chowdhury

Dear Sir,

1. we are engaged in providing various services to our claint relating to computer software devlopment and support services. we are 100% EOU. we have a 100% subsidiary company in USA that provides marketing services in USA.

2. The USA based company provides the following services to us i.e visiting, prospective claints in usa, conducting seminar, exhibition ect in usa, periodic visits to client office for regular follow up in usa & obtaining client feedback, collection of payment ect.

3. In the facts and circumstances stated herein above, we want your clarification whether we, are liable to pay service tax on the services received in usa & consumed in usa as provided by the US based Company.

regards
Satyajit Roy Chowdhury


Hemant Hatkar
24 August 2007 at 16:39

calculation of service tax

hi Mr. expert
pls help me to guide in case of levy of service tax in case of professional engenering service industry

my question is

service tax calculated on which amount?
professional fees received inclusive of TDS OR exclusive of TDS
PLS help me


Satyajit Roy Chowdhury
24 August 2007 at 16:07

Export Service

we are a 100% EOU unite. we are a payment marketing expenses abroad. so service tax attarct?


Sanjay Chopra CA
24 August 2007 at 15:18

Applicability of Service Tax

We are a development Company and we are developing a commercial mall. wether we are liable to pay service tax. We are paying the service tax to our construction contract.