Easy Office
Easy Office


Manoj Kumar
This Query has 2 replies

This Query has 2 replies

26 May 2008 at 13:00

CENVAT Credit

When some services rendered by a unit are subject to Service Tax and separate accounts are not kept for each service, then how will be treatment for taking CENVAT credit? Please reply as per latest amendment of 2008.


Jayesh Jagetiya
This Query has 3 replies

This Query has 3 replies

24 May 2008 at 18:33

crane hiring service

Dear friends,

one company hiring the CRANES to other parties. is he liable to pay service tax? if yes then in which head?


CA Hemant T Dewani
This Query has 1 replies

This Query has 1 replies

24 May 2008 at 18:33

residetal construction

a co op society is formed & there are 25 members they purchase a plot in the societies name & costrct a building
contractors are appointed for labour work & materials are purchase socities name wheter service tax is applicabe to co op socity the owners & beneficiries are the same persons & service tax is applicable to labour contractors or not
more than 12 residental house is liable for service tax


Thandle Shashishekhar
This Query has 1 replies

This Query has 1 replies

one of client has paid a Service Tax under wrong accounting code. Is there any procedure to rectify the same


Parag P Shah
This Query has 2 replies

This Query has 2 replies

24 May 2008 at 12:50

Service Tax on GTA

Dear Sir/Mam,

Sum of the Purchase party provide Transport charges partly in the bill itself, & the remaining is provided by the transporter.
So my question is whether i have to pay service tax on that remaining amount or on the whole amount.

Our booking system is. we debit gross transport charges & credit bill transport charges. & the TDS is decucted on gross part.


CA. Komal Savaliya
This Query has 5 replies

This Query has 5 replies

23 May 2008 at 16:14

Service Tax on Rent of Land

Dear all,
One of my client has provided land on rent for the purpose of petrol pump. All the structure of petrol pump was built up by them only. Whether rent collected by my client is covered under service tax? As per finance Act, immovable property does not include vacant land. In this case can we consider land given on rent to petrol pump as a vacant land?

Pls help me on this querry

Thanks


HIREN
This Query has 2 replies

This Query has 2 replies

Sir,

how to disclose the service tax charged in Invoice ? is it necessary to disclose the Basic Service Tax, Education cess and higher education cess separately in invoice or it should be shown as one amount only ? please quote the Section or Rule under which it is mentioned .


abhishek jain
This Query has 1 replies

This Query has 1 replies

23 May 2008 at 13:27

Service tax exemptions

On which Services service tax is exempted?


sharad
This Query has 3 replies

This Query has 3 replies

22 May 2008 at 23:39

service tax liability

following is the bill raised by me
job charges=200000
+service tax=24000
total 224000
now, my client has deducted in total 10000/-and verbally told that 2000/- being deducted for negligence and 8000/-being deducted for the third party i.e the ultimate customer being dissatisfied.my client has paid 190000/ and availed cenvat credit of rs.24000/-.should i pay s.t on 190000/ or 200000/.please advice.


Rajnish
This Query has 3 replies

This Query has 3 replies

Service tax return is required to be filed half yearly.
is it necessary to file the seprate return for each type of service.


please suggest