Sanjay Sadhukhan
15 April 2010 at 17:13

Conversion Charges

Does conversion of coal to coke by any company owning a coke oven plant liable to service tax if it earns its income through conversion charges received?

Answer now


Anonymous
14 April 2010 at 17:53

Service tax

i am working in corporate, one of our branch has collected service tax through their invoicing, how to pass entry in corporate booke (whether we need to pass monthly or annualy)

Regards
Sridhar

Answer now

CA Sanjay Baheti
10 April 2010 at 16:12

Coverage of Service Tax

Dear Experts,

Whether a carting Contractor is covered under Service tax net if exceeds the basic limit.

If covered then under which services Head and whether any abatement is available or not.


Regards

Answer now

N.GIRIPRASAD
30 March 2010 at 19:10

Payment of Service Tax by Consignor

If a consignor pays service tax in his bill & recovers the same from the consignee, will he be justified in charging 10.30 % on the basic freightn rate or should he charge based on abatement value i.e, 10.30 % of 25 % of the basic freight rate charged. If he charges at a higher rate as stated earlier then will corrections in his bill be required.

Answer now


Anonymous

We are KPO providing services to foreign clients and receiving payment from them in foreign covertible currencies. Now we have started to provide service for local clients as well. So, in this case we are maintaining separate books for availing input credit. We are claiming input credit for services directly atttributable for providing local services. In this case, can we claim refund of input credit relating to export of services or adjust with service tax payable?? please suggest as the due date is March....

Answer now

rajesh

One of our client is a registered trust and it is running a hospital.

My question is whether they will be liable to pay service tax if value of taxable service exceeds Rs. 1000000/- eventhough it is trust?

Answer now

CA HANI
23 March 2010 at 17:36

Scrutiny Norms

What are Scrutiny Norms in respect of Service Tax ? Can an account be selected for Scrutiny when Service Tax Audit is in progress or just completed

Answer now

chatragudaiah chowdary
22 March 2010 at 15:02

service tax

HI
the company entered in to a contract to provid a copying machine to other comp and charges 4000/month and it charges service tax also eventhough only provides a machine not any men.is service tax is chargeable ?
thank you.

Answer now

Senthil
18 March 2010 at 12:43

Service Tax Credit

Respected sirs, window and door installation charges for new office is eligible for Credit or not. pls help me on this regard.

thanks
M.Senthilkumar
999 44 755 95
nithyveni@gmail.com

Answer now

Prashant
18 March 2010 at 10:35

Service Tax on Registered Agreement

Hi..

I would like to know that is Service Tax 10.30% applicable on agreement value of registered agreement of commercial property

Please revert

Thanks,
Prashant

Answer now