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Madhushree
This Query has 1 replies

This Query has 1 replies

05 April 2008 at 17:19

Transport Agency

If I am a chartered accountant but I am availing the service transport agency fot transporting my books then is it necessary to pay service tax by me on the transport services?


Krunal Champaneria
This Query has 1 replies

This Query has 1 replies

05 April 2008 at 14:25

Landscaping Work

wether Landscaping work chargeble to service tax

if yes

can you give judgment


Mukesh Agarwal
This Query has 1 replies

This Query has 1 replies

If a Property developer builds 100 individual houses which has less than 1000 sq.ft, of plinth area at the same location and sold those to 100 individuals and registered individually as independent houses, will this attract Service Tax???.. pls help..


vinay ahuja
This Query has 6 replies

This Query has 6 replies

03 April 2008 at 14:54

Service Tax on Immovable Property

As our tenent has refused to pay the service tax on the rent amount of
Rs. 210000 per month. Can we now consider the total rent amount reveived now of Rs. 210000 per month as RENT including service tax i.e. (186900+23100 service tax)???
Can we now deposit service tacx of 12.36% on an amount of 186900 or Rs. 23100 instead of 12.36% of Rs.210000 which works out to be Rs. 25956 ?
Thanks


Ajay Gumbar
This Query has 4 replies

This Query has 4 replies

03 April 2008 at 10:15

Time of availment of Credit

Hi,

The Cenvat Credit of Input Services can be availed only at the time of payment of the value of input service is made.

Query - At what time such 'Payment' is considered to be made. Is it
a) when the cheque is handed over to the vendor, or
b) when the amount is debited in the bank account, or
c) when the payment is recorded in the books of accounts or,
d) any other time ( please specify)

Please quote your answeron the basis of relevant rule/notification/clarification/judgement etc and NOT ON THE BASIS OF GENERAL LOGIC.

Regards,

Ajay Gumbar


CA Praveen Chopra
This Query has 1 replies

This Query has 1 replies

How service tax is charged on vehicle financing. I mean to ask whether it is included in finance charges/interest or any other mode.How these service provider charge service tax ?
In addition, how a person can take cenvat against this because he just get emi statement in which no where else service tax amount is mentioned.


Hari Shankar Tiwari
This Query has 2 replies

This Query has 2 replies

01 April 2008 at 18:31

Liability of Service Tax

If a holding company provides the service to its 100% subsidiary company what would be service tax liability in the following situation:
i) provide the service without any consideration.
ii) provide the service on cost basis
iii) provice the service on cost+mark up thereon.


ANSHUMAN KHANDELWAL
This Query has 1 replies

This Query has 1 replies

01 April 2008 at 17:31

Carry Forward of Service Tax Input

my company has not registerd in service tax till yet.now we r proposing for registration.now Is it possible to accumulate all credits now & take credit when registration process completed ?wht abt if F.Y. change ?


ayesha
This Query has 2 replies

This Query has 2 replies

01 April 2008 at 13:15

Service tax charged to foreigners

Under which notification or Section is service tax charged to foreigners or foreign entities and which items under the Finance Act?


CA Praveen Chopra
This Query has 2 replies

This Query has 2 replies

01 April 2008 at 13:08

Service tax on fumigation charges

Under which category, service tax on fumigation charges is levied.