bipin.m.patel
This Query has 4 replies

This Query has 4 replies

06 October 2008 at 11:45

reimbursement of travelling expenses

If a service provider is charging for reimbursement of it's travelling expenses in the same bill in which he is charging for his services, then are they required to charge service tax on reimbursement of travelling expense also ??
If that party raises separate bill for reimbursement of travelling expenses will the situation differ and would it be liable for TDS on only travelling expense reimbursement bill??


Nitin G Haldikar
This Query has 1 replies

This Query has 1 replies

06 October 2008 at 10:35

Previous year service tax liability

I am a professional person and driving the income from my profession. In previous two year I had leveled the service tax in my invoice same had been issue to customers.
Now current financial year I will able to get the actual payment from these customers.
My question is whether I should file the return after making the payment of service tax or any other way should relief me. If I get the receipt without service tax amount then ok for me or it will trouble for me.
In current year I will not cross the services tax limit Rs.10 lac.

Please guide me this matter.


Deepak
This Query has 1 replies

This Query has 1 replies

04 October 2008 at 18:10

Exemption limit for service tax

Sir
Acutually we have letout a property first time on monthly rent of Rs. 15.00 lac Per Annum from 1st Apr. 2008.
Now i have two queries namely:

1. What is the exemption limit we can get on that aforesaid amount, howerver we have already registered under service tax Act w.e.f. June, 2008.

2. on which amout we have to Collect/Deposit service tax.

3. is it mandatory to file nil return exemption of whole amout.


amit surana
This Query has 2 replies

This Query has 2 replies

04 October 2008 at 17:50

service tax on repairment of vehicle

Please tell me is service tax applicable on repairment of commercial and passenger vehicle.

Send me the rate and other detailed information for on that.
Also send me the related documents or circular for that.


CA. SACHIN KUMAR
This Query has 1 replies

This Query has 1 replies

04 October 2008 at 17:09

Service Tax on GTA

Dear Sir,

Please clarify that if we receive a service a GTA who is providing service through indian railway, in this case whether we are liable to pay service tax on freight amount or not.


RADHAKRISHNAN
This Query has 3 replies

This Query has 3 replies

04 October 2008 at 11:20

service tax tariff

sir

One of my friend doing gardinning(maintain and new development) work at individual houses, appartments & corporates, it is under service tax, if it is under service tax pls tell the tariff.

by
radhakrishnan


NARESH SINGHAL
This Query has 1 replies

This Query has 1 replies

03 October 2008 at 23:20

Notification No. 25/2007 – Service Tax

Dear Sir,

In ref. to above I would like to know if the definition of "port" would also include "airport".
I have recently concluded a works contract for L&T at delhi airport & have not charged service tax vide above notification. please advice.

best regards,

Naresh Singhal


N.BALA RANGANATH
This Query has 1 replies

This Query has 1 replies

03 October 2008 at 20:34

SERVICE TAX

PLEASE CLARIFY MY FRIEND DOUBT
I purchased a new car and got it registered on my wife name.

My wife is working as LIC agent from 1year and her income is around Rs.40, 000/- per year.

I want the car to give it on lease to my company (where I work).

My doubts

1) Giving car on lease - does this attracts service tax?
2) Is there any thing like PAN number for Service Tax filing? If yes, what is the process to get that number?
3) Is there any basic limit below to which, no service tax need to be paid?
4) Assuming the car lease is Rs.12, 000/- per month, the income is Rs.1, 44,000/- per year.
Does she need to pay any service tax to government?
5) is it sufficient if my wife files IT returns showing the income as LIC agent + car lease? (without any service tax payment)


Thanks in Advance


Kirti Umesh Acharya
This Query has 2 replies

This Query has 2 replies

03 October 2008 at 19:39

Manpower Supply

Whether Cotractor who supply manpower in construction of Ship liable for service tax.


SURINDER SINGH
This Query has 2 replies

This Query has 2 replies

03 October 2008 at 18:55

chargeablity of service tax

A private society is providing following facilities to its members on collective basis
24 hour security guard
Sweeper for society premises
Lighting for society- lawns roads etc.
Free membership of gym. Maintained by the society
24 hour power back up by using diesel gensets

While first 4 services are collectively charged @ Rs. 2750 per month per member ,
for power back up members are charged @ Rs. 40per month for each electricity
point used by member regardless of diesel consumed by society.. What is the
service tax chargeable from each member. .Shall the calculation change if society charges rs. 3500 per month per member instead of rs. 2750. Please also refer relevant section/notification