Is the decesion of Delhi High Court applicable in Gujarat for renting of Immovable property? If not applicable then can we pay Service tax under protest?
Answer nowDear Sir,
present rate of service Tax is 10.3.
if am are right then breakup off that is following.
Service Tax 10 %
edu cess 2 %
higher edu cess 1 %
------
10.3%
Please tell about service tax in sub contract.
Answer nowSir
A manufacturing has a few divisions. A Division (Div I) makes componets for another division (Div II). Div I also give some work outside on jobwork basis. The jobworker will raise a service invoice. Can Div I take Service tax Input? Div I further send those parts to Div II which makes final product.
We provide interior decorator services to our clients. In our bill, we charge a gross amount from our customers and we don't differentiate between the service portion and the Material portion. We pay service tax as follows:
Amount Liable to Service Tax = Gross Sales - Purchases
Are we correct?
Are we liable for VAT also?
Please help..
Respected Experts
One concern is providing two different services viz. beauty parlour service and engineering consultancy.
My question is: Can input credit of beauty parlour services be utilised for the payment of engineering consultancy service tax.
Whether service tax charged on repair expenses of MOTOR CAR will be eligible to take CENVAT CREDIT.
Answer nowDear Sir,
My company is receiving services from the individual transporters who is not registered with any department and not issue any consignment note for the services rendered to us. In that case we have not depsoit any service tax on that transportation and not filled service tax return from the sate of registration year 2004-05.
Now the department issue a notice to us that you are registered with the department and not filled any return hence please provide the information from the 2004-05 to 2008-09 in given format:
S. NO. Month/year Amount Paid Tds deducted Remarks
Now i want a opinion of experts that what I will do for save any penalty?
Is i am liable to pay the service tax on such individual transporter they are running there vehicle only for their livelihoof? and file the returns or file the Nil returns ?
how to I save from the penalty?
Pls guide me properly so I can do better?
We are the registered manfacturing company?
Dear sir
we have one small doubt, we aren't paid service tax for last Ten months, Now we need impormation how do calculate service tax penalty.pls give detail.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
Service tax on renting of immovable property