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Easy Office


Deepak
This Query has 2 replies

This Query has 2 replies

05 August 2008 at 16:40

Service Tax Regestration

Is it possible to take two registeration number on one address. By two member of same family for same Service. To avail the benefit of Exemtion provided for small service provider.


HITESH KHONA
This Query has 1 replies

This Query has 1 replies

05 August 2008 at 15:33

Service Tax not payable on Rent

W.R.T High Coaurt Order dated 30/7/8 on Service Tax not payable on rent. I wanted to know, suppose if the service tax is collected but not paid to the Govt Treasury,will this order be helpful and i have not to pay to the govt the tax which i have collected prior to this order.


Samir
This Query has 1 replies

This Query has 1 replies

05 August 2008 at 14:44

Interest rate

What is the interest rate for late payment of service tax


CA Sk Hasan Ali
This Query has 1 replies

This Query has 1 replies

05 August 2008 at 12:04

Service Tax on Residential Flats

A building construction company after constructing residential flats of more than 12 units, sells flats to customers. Whether such sell of flats are liable to service tax?


MNarayanan
This Query has 1 replies

This Query has 1 replies

Dear Sir,
I'm working in a Trading Concern regd with Central Excise.
We are liable to pay lorry freight.
Hence it attracts Service Tax.Pls kindly let us know under what type of business we shud register withService Tax.what is the rate of service tax we have to pay & how it is calculated.
Experts on Service tax may please answer this query.
with best regards
M.Narayanan


santosh
This Query has 1 replies

This Query has 1 replies

03 August 2008 at 16:51

service tax

Please let me to know chargebility of Service Tax on service of Interior Decorator whether on gross amount of bill raised.


Sudheer J. Sarvate
This Query has 2 replies

This Query has 2 replies

02 August 2008 at 23:46

when should make payment

If a person deposit cheque into bank on 30th march, and as per paying slip he accounted in the books of accounts. and in bank reconcilation if the cheque remain uncleared.

The credit for same cheque received on 2nd april as per bank statement, then when he has to pay service tax on that.

In the month of March 08 or 05 July 08


Anuj
This Query has 2 replies

This Query has 2 replies

02 August 2008 at 16:05

Charging of Service Tax

Dear All,
I m In service providing PSU(Telecom) and Co. charging ST in Invoice. we r paying electricity bill of our customers and at this time debit the party for this paid amount. ST officials has taken objection, they told that we have to pay service tax on electricity bill. but i think this is not our service nor we r taking electricity charges in P&L A/c. we are just passing following enteries:-
(1)at the time of payment
Party Dr.
To Bank
(2)at the time of amount recived
Bank Dr.
To Party

Kindly suggest me whether ST official is right or wrong.


Anuj
This Query has 1 replies

This Query has 1 replies

02 August 2008 at 11:48

Credit of Service Tax

Dear All,
I m working with a PSU which is service providing Co., we are not segarating Service Tax, E. Cess & Higher E. Cess seperatly .we have openend one account only named as service tax receivable & payable in which includes ST, E. Cess & Higher E. Cess. Can Anybody tell me it is neccessary to bifurcate the amount of ST, E. Cess & Higher E.Cess seperatly for the reason of taking Credit


sai shinde
This Query has 1 replies

This Query has 1 replies

01 August 2008 at 12:22

Foreign payment

A company in India having regular transaction with its group company in UK. Indian co. is making payment of various types of expenses incurred in UK by some employees which are on assignment of Indian company. These expense are like hotel/air/relocation/tel etc. Indian co. has to pay for it.

Whether Indian co. is required to pay service tax on such payments?