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Easy Office


Alpesh
This Query has 2 replies

This Query has 2 replies

11 August 2008 at 14:03

Credit of Service Tax

We have made a payement to Transpoter on account of "Octroi". we had contract with them for Octroi.Payment made on behlaf of us & they charged 3% as a service charges on octroi amount & after that i.e. Octroi Amount + Service charged they claim Service tax on Serivce Amount.
please let me suggest Is it possible,they will claim for service tax? if Yes then is is possible for us to take the credit of the same amount


Ravi Kiran R
This Query has 1 replies

This Query has 1 replies

11 August 2008 at 13:44

Import of Service u/s 66A

According to Sec 66A of Finance Act 1994, any recipient of service who has a permanent establishment in India is liable to remit service Tax, on value of services availed by him from a person who has a permanent establishment/Place of Business/Place of Residence outside India... I would like to know if the value of such services does not exceed basic exemption limit, in the hands of recipient (i.e. Rs 10 Lacs in last Tax Year), along with all other services rendered/imported by him, will he be still liable to pay such Service Tax???
Please reply experts its a little urgent...


ARPAN
This Query has 1 replies

This Query has 1 replies

10 August 2008 at 10:05

whos reposibility to pay

There is a Goods Transport Agency (GTA) which has not taken Service Tax Registration Number. Annual sales is more than Rs. 50,00,000.
GTA does not show in its sales invoice or consignment note that service tax to be paid by whom it means consignor or consignee. It also does not charge service tax. Assume that consignor, GTA and consignee no one pays service tax.
Who can be blamed for non payment.
Its whos responsibility to pay.
Suppose Service Tax Authorities comes to know this to which of the parties it will made pay service tax.


CA Nitin Wadhwani
This Query has 8 replies

This Query has 8 replies

09 August 2008 at 20:17

Applicability Of Service Tax

Whether Service Tax Will Be Leviable On a Person Providing Jyotishi Services On a Website?
If Yes?
Then Under Which Accounting Head?


ramesh mishra
This Query has 1 replies

This Query has 1 replies

09 August 2008 at 17:35

no. of services

how many services r covered under service tax act?


SAMIR K MEHTA
This Query has 1 replies

This Query has 1 replies

09 August 2008 at 16:39

Service Tax Credit

Whether Credit is available for Service Tax paid on Sales Commission to Dealer / C & F Agent against excise duty liability / service tax laibility


Himanshu
This Query has 1 replies

This Query has 1 replies

09 August 2008 at 16:06

Service Tax on Job Work

Respected Sirs,

As TDS is deductible on job work charges, is their any liability comes of service tax on job work. Should the job worker charge service tax on job work bills on which TDS is also deducting. Please guide and also please let me know the book in which this type of information is available.

Regards


Hanmantu N.Sai
This Query has 1 replies

This Query has 1 replies

Hi,

Please guide about calculation of service tax on works contract.

& also what is abatement for service tax in construction field / works contract.


Amar Agarwal
This Query has 1 replies

This Query has 1 replies

can we take input tax credit on service tax charged on mobile phone used in office premises and used in factory for a manufacturing unit.

if yes plz give the circular or some case laws with details.


Shiv om Jindal
This Query has 1 replies

This Query has 1 replies

I have a query regarding applicability of Service Tax on interest paid on credit card payments.If applicable, is the person paying the same will be elgible for CENVAT Credit.