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
This Query has 2 replies
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
This Query has 1 replies
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
This Query has 2 replies
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?
This Query has 2 replies
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?
This Query has 1 replies
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
This Query has 1 replies
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.
This Query has 1 replies
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.
This Query has 1 replies
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
This Query has 3 replies
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?
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
hotel business, under service tax net