Late CA Sampat Jain
03 August 2007 at 04:12

Co-ownership & service tax

Under the service tax provisions , the assessee will be cownership or the co-owners for rent recd? Co-ownership of two persons receiving rent of Rs 10 lacs , whether not liable for service tax , because individual co-owner receives less than rs 5 lacs ?


sarveshwar
02 August 2007 at 23:29

form no-tr-6

HELLO FRIENDS,
I WANT TO KNOW SOME INFORMATION FOR FILLING TR-6 CHALLAN
EXAMPLE
ASSESSEE CODE
COMMISSIONERATE NAME
COMMISSIONRATE CODE
RANGE CODE
DIVISION CODE
MY COMPANY REGISTERED ADDRESS IS IN SAKET, NEW DELHI
REGARDS
SARVESHWAR


Mrs.N. Alamelu
02 August 2007 at 22:56

Eligibility for taking credit

Can we take input credit of service tax paid in respect of Group Health insurance of employees.


P.R.VITTAL RAO
01 August 2007 at 22:51

Service Tax

The educational institue where I am working imparts MBA and affliated to JNTU university. Apart from this,small consultancy and training programes are conducted. Now the question is whether we are coming in the net of Service tax for training and MBA. Please clarify.

vittal rao


Himanshu Tandon
01 August 2007 at 08:01

Catering Servie

My client is a caterer and he is avinling 50% abaitment on supply of food and Catering Servie. but he is showing the sale of food sapretly and Catering service seprately in a single bill. and paying sales tax on sale of food amount. the food portion is about 80% and Service Prtion is only 20% but department is providing abatement only 50%.
now my qussion is as under:-

1. weather he shall charge service tax on only catering service when food is billied sapretly in single bill and trade tax is paid on it.

2. whether abatement is allowed 50%when both supply and service are single biled and saprate figures.

Himanshu Tandon
Advocate


vineet

WHAT IS THE TRAATMENT OF SERVICE TAX PAID ON FREIGHT OUTWARD AND FREIGHT INWARDIN CASE WHEN THE PAYMENT OF SERVICE TAX IS MADE BY THE COMPANY AND NOT THE TRANSPORTER.WHETHER COMPANY IS ELIGIBLE TO TAKE SERVICE TAX CREDIT ON FREIGHT INWARD OR FREIGHT OUTWARD OR BOTH?


Jignesh V Shah

A Ship Management Agent (Which is a Indian Co) provides ship management services to a ship (Which is also owned by Indian owners) which is sailing outside Indian terittorial water for a particular period. Whether the services provided during this period will be treated as taxable services (The question is not from the angle of export of services but whether services provided are taxable at all?)


Rakesh Mishra

Sir,
I want to know TDS rates for current FY 2007-08 & new chart of TDS.

And also tell me How many Types of TDS exists now.

Tell me about MIS in Accounting.


Ashok
28 July 2007 at 03:35

Supply of labour

Sir,
whether ST is applicable to a Contractor who enter into contract with the builder to complete the construction work of the building e.g.Tiling work, by supply of skilled labour only. Here the contract receipts are exceeding 8Lac.

Thanks V much


apurva
26 July 2007 at 10:13

Turnover limit

In the previous year, I have raised bills of Rs.1600000, out of I have received payment of Rs.400000 in the P.y., on which I have piad Service tax. In the current year, I have issued bills of less than Rs. 800000. In the current year I am expecting receipt of payments less than Rs 800000 including P.Y. My query is weather i claim exemption from payment of S.T. from C.Y.?