This Query has 1 replies
Whether Service tax is liable on contractor who enters into a contract wiith a Group Housing Society for the construction of 120 dwelling units during period from 2004 to 2007 in which the contractor has paid the sales tax under works contract during the time of its construction
thx
Shweta
This Query has 2 replies
Is it compulsory to pay E payment of servicetax if yes then which site i refer to and what is the Gate way for paying it.
This Query has 1 replies
Is it compulsory to pay E payment of servicetax if yes then which site i refer to and what is the Gate way for paying it.
This Query has 1 replies
Our company is financial advisory company. Can we call as PURE AGENT, if yes, under which head we have to take registration
This Query has 1 replies
Ours is a service providing company.
Can we deduct the amount of excise duty paid on capital products purchased from the service tax payable amount?
This Query has 3 replies
Ours is a service company. Can we claim service tax credit on excise duty paid on some capital items purchased from service tax payable along with service tax on input services?
This Query has 1 replies
Dear All,
I m working with PSU which is a Service providing Co. As per ST act assessee is liable to discharge the ST liability when receive the amount from Customer for which service has provided.
In some of cases we set off the amount from sister concerns or issues a Credit Note.
My query is that whether setoff amoutn or credit note amount is amounts to discharge the liability or not.
Example:-
22.05.08 AB Co. Dr.
To Income
To Ser. Tax Payable
amount Received on 16.6.08
16.6.08 Bank Dr.
To AB Co.
in this case ST payable Liability will be discharged till 05.07.08
QUERY
(1)If we have not received amount but we have issued credit note : whether it amounts to payment received or not
(2) If we have adjust the amount from its sister concern ABC & Co. :-whether it amounts to payment received or not
(3)If we adjusts deom Security Deposit:-whether it amounts to payment received or not
This Query has 2 replies
Interior Decorators of (residential houses and commercials), and carpenters ie doing furniture work are liable to Service tax or not?
If Yes, then what will be Service tax rate Liable to pay?
This Query has 2 replies
Dear Sir/Ma'am
I would like to know whether penalty is payable under section 76 as well as under section 77 for delay in payment of service tax within due date?
If not , can penalty be paid under any of these sections?
This Query has 2 replies
Dear sir/Ma'am
I would like to know whether penalty is payable under Section 76 as well as under section 77 for failure to pay service tax within due date. if not , can the penalty be paid under any of these section.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
service tax on contractor prior 2007