Easy Office
LCI Learning


purnima
29 June 2010 at 14:02

hospital services

sir,

what is the rate of service tax on hospital services. on what components is service tax payable. There is already luxury tax on room rent. do we have to pay service tax on this room rent. if so will it be including LT or Excluding LT. Thanks in advance. BTW, ours is corporate hospital.

Answer now


Anonymous
28 June 2010 at 20:31

C&F Agent

When C&F agent is liable to pay Service Tax,
Whether it can avail the Exemption limit of Rs 10 Lakhs or required to register from the business opening date.
Which Services of C&F are liable and exempted???

Answer now

Navin Dedhia
23 June 2010 at 12:21

service tax on rent

We provided service of installing tower of idea celluler.We receive rent after deduction of service tax and tds.The service receipient that is Idea Celluler pays service tax on our behalf.whether any compliance needed from our side in this regard.Pls reply at earliest.

Answer now


Anonymous
17 June 2010 at 19:03

Export Comm

Dear Experts,

Pls let me know whether service tax is applicable on payment of export commission to foreign parties.

Pls reply asap

Answer now

Bimal Thacker

My client is a private limited co. having registered office at Maharashtra, and branches at Gujarat and Tamilnadu. They have taken service tax registration no. from Maharashtra; however no new number at branches has taken. Now they have sifted registered office from Maharashtra to Gujarat. Expert opinion required for followings:

1) What procedure to be done on sifting registered office from Maharashtra to Gujarat? Whether new centralized number at Gujarat to apply or change of address from Maharashtra to Gujarat should be intimated and old number to continue? If old number is to continue whom to intimate and how?
2) Sifting will be in June then return where to file and for what period.

Thanks in advance

Answer now

Shalaka Solase
16 June 2010 at 19:00

Service Tax Liability

Sir,

We are 5 partners in a CA firm. We all have our individual practice. One of our partner has practice of more than 10 lacs. As ours is partnership, while filing of return gross receipts of all partners will be clubbed. What is the remedy to avoid service tax liability on the partner who do not have practice more than 10 lacs.

Thank you

Answer now

SHAAN

Can anyone answer these three questions.

1. In case of purchase of cements the seller has issued Invoice for value which is inclusive of transportation carges (not mentioned seperalty). whether GTA is applicable on such transportation charges.If yes who is liable to pay it.

2. Whether GTA is applicable on transportation charges paid for transport of goods from one site to another site which are in different cities/States.

3. Whether GTA is applicable in case of local transportation of goods.

Answer now


Anonymous
14 June 2010 at 10:27

Services provided to units in SEZ

Dear Sir,

We are providing Manpower services to units situated under SEZ and not charging service tax on the same as per the notification. I want to now as to what are service tax effect of the same

1. Can cenvat be disallowed for not charging service tax ?

2. Can service tax liability arise on the same ?

Answer now


Anonymous
11 June 2010 at 15:21

Service Tax credit

Sir,

Is set off available for service tax by NBFC?

Answer now

PNachan
11 June 2010 at 10:41

Letter of Authority

I want draft letter of Authority for service tax appeal.

Answer now






Answer Query