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CA ROHIT KUMAR SAMAR
This Query has 2 replies

This Query has 2 replies

25 July 2008 at 20:06

service tax on rent

If Service tax is applicable to rental income also and to which extent


V.PUSHPA
This Query has 2 replies

This Query has 2 replies

25 July 2008 at 14:20

TDS on service tax

For ex:
Contractor receives bill without claiming service tax - tds deducted thereon(excluding ST)afterwards he separately raises a bill for ST. Whether TDS has to be deducted on ST bill also?
pl.clarify
thank u


V.PUSHPA
This Query has 2 replies

This Query has 2 replies

25 July 2008 at 14:18

TDS on service tax

For ex:
Contractor receives bill without claiming service tax - tds deducted thereon(excluding ST)afterwards he separately raises a bill for ST. Whether TDS has to be deducted on ST bill also?
pl.clarify
thank u


Jiwan singh
This Query has 1 replies

This Query has 1 replies

25 July 2008 at 11:58

Bill not proper

1-If bill not proper (not st no./not bill no/not complete address etc.) can we take credit of service tax .


Jiwan singh
This Query has 1 replies

This Query has 1 replies

HI ALL

CAN I TAKE CREDIT OF SERVICE TAX ON INPUT SERVICE THROUGH PHOTOCOPY OF BILL/DUPLICATE BILL
IS ORIGINAL BILL NASSERY FOR SERVICE TAX CREDIT ?
PLEASE GIVE ME NOTIFICATION NO.


Rohit
This Query has 1 replies

This Query has 1 replies

24 July 2008 at 18:41

Service Tax Credit

Hi All

Is it necessary to make payment to the service provider before availing the credit of service tax of any input service?

Kindly provide reference to any notifications/ circular etc. in support of your answer.


Sumana
This Query has 1 replies

This Query has 1 replies

24 July 2008 at 15:34

Premises Code and Taxable Services

Hi i just had a query on Service tax filling. Following are few of the queries i had in the new form:

1. How should the Premise be Registered? Is there any seprate registration number or we can use the STC number?
2. If we have multiple premises can we take set off against the other premises?
3. Same way if we have multiple Taxable services can we set off against any of the other services?
4. Can we have set offs between Premises and taxable services?
5.What can be the amount that can be included in money equivivalent?

Regards,
Sumana


ankur bhatia
This Query has 1 replies

This Query has 1 replies

Please let me know what the interest rate will be charge in case of late deposit of service tax?

and also any interest or penalty will be allowed expenditure on late deposit of service tax, TDS or return filing.


asha fernandes
This Query has 2 replies

This Query has 2 replies

kindly let meknow if there is service tax on medical diagnostic centres who do blood and urine testing


SIMA
This Query has 1 replies

This Query has 1 replies

23 July 2008 at 11:01

good transport agency

we are a manufacturing industry

my question is if i appoint a broker for transporting my raw material from suppliers place to my factory and i just pay him his commission for rendering those service and amount of freight as reimbursement.

it is to be noted that i am not paying directly to the transporter and i am not getting any consignment note.


weather there is any liability on my part to pay servcie tax on gta.

one more thing here who is laible to pay service tax and to whom good tranport agency should issue c note