Nirav
This Query has 3 replies

This Query has 3 replies

On what services provided by a hotel is service tax applicable?
i.e.services like hotel booking,lodging and boarding, renting of rooms for board meetings or such other purposes, etc


Guest
This Query has 2 replies

This Query has 2 replies

14 April 2008 at 16:13

CST Rate changed to 2%

Dear sir,

CST rates are going to change from 1st of may,2008. But there is no circular has been issued to us form central authority.
Is it okay to deduct CST @2% Form the party before any circular?

awaiting ur reply.

Regards,
Nitin


shankar
This Query has 1 replies

This Query has 1 replies

14 April 2008 at 15:03

Service Tax Reimbursement

Dear Sir,

We are developing 100% EOU in Chennai

shall we eligible to service tax reimbursement.

If it's eligible what is the procedure to apply.

Pls clarify it.

Rgds
E.shanknar / 1976shan@gmail.com


sanjay jaju
This Query has 2 replies

This Query has 2 replies

13 April 2008 at 14:58

service tax on transportation.

i had recd order from co; to supply goods F.O.R. i.e. including transportation. I supply the goods to the co; & the transportation charges are paid by the co; on my behalf. whether service tax is applicable? if so, by whom to be paid? as the limit of Rs.ten lacs for transportation charges is crossed.
further, whether tds on transportation is applicable?


Ajay
This Query has 2 replies

This Query has 2 replies

12 April 2008 at 18:30

Service Tax Limit

Hi all,
I want to know if one professional person whoes annual income 9.80 lac (less than 10 lac limit) so, he did not take service tax from client & in the end of the year his annual reciept cross limit of 10 lac.

Then what he do?
Collect service tax from last client or our all client?


CA Shailesh +91 9393926464
This Query has 1 replies

This Query has 1 replies

12 April 2008 at 13:01

ST on Shares consultancy.

Hello everyone,

My Client is providing Shares consultancy for which he is getting handsome income. Will this service comes under any of the taxable services mentioned under Service Tax Law.

Please reply ASAP


mk
This Query has 1 replies

This Query has 1 replies

12 April 2008 at 11:38

Transport Charges from Customer

Dear Sir,

If a customer agrees to pay lumpsump Transport Charges with Ser.Tax in addition to the price for delivey of goods will it be proper.

The supplier proposes to tell customer that in addition to the price of Goods he shall arrange transport also. This transport he will procure from outside and will earn some profit in it also.

Can said service be classified as Business Auxiliary Service since the supplier is a manufacturing company and not a GTA who issus Consignement Notes ?

Please clarify if the supplier collects and pays Service tax on above, will it be ok to be on safer side as he shall be earning some profit.


Shashi Kumar C.G.
This Query has 1 replies

This Query has 1 replies

11 April 2008 at 17:42

Abatement in service tax

There is 60% abatement of service tax in transport industry. Basing on this, they are charging only 4.944% Service Tax. What is this abatement?
What is the purpose of this abatement? why it is given?
Can't we change to normal slab?
If we change to normal slab, can we claim input credit of service tax?

Its urgent.


deepak kumar
This Query has 1 replies

This Query has 1 replies

10 April 2008 at 20:23

cenvat credit

can a 100% EOU company claim cenvat credit on various services like Auditing?. that is if auditor's bill is soppose 100000 + service tax 12224 can company book 12224 as cenvat credit


Mihir
This Query has 3 replies

This Query has 3 replies

10 April 2008 at 17:21

Applicability of Service Tax

Mr. A has applied for Service TAx No. and paid the service tax during the FY 07-08. Now as per the new amendment he is not liable to pay service tax as his turnover is below rs.10 lacs for FY 2007-2008.

What will be his status in FY 08-09? whether he has to apply for cancellation of number?