This Query has 7 replies
Whether service tax should be bifurcated in to
Service tax-
Edu. cess-
SHEC-
Plz what will be consequences if not shown seperately in invoice.
This Query has 3 replies
I would like to know the contact details,address & other deatils of the regional sales tax,central excise,income tax offices located at south India especially Kerala.
Please help
SK
This Query has 3 replies
Service Tax: Whether service tax is applicable on the firm or company on freight amount paid directly to truck owner through its driver in cash and where service of no transporter is engaged.
(4) A firm owning lot of machineries gives machineries on hire on hourly/daily/monthly basis to other firms. Whether service tax will be applicable on hire charges paid by the user of machinery. If service tax applicable, what will be the procedure as regards billing/deduction/payment as well as registration.
This Query has 1 replies
My client is registered under the categry of business auxiliary services , providing services of ocean shipment & air freight in the capacity of freight forwarding agent. Whether he can be held liable to charge & depositservice tax on the freight bill of shipper or airline to his customer.
Thanx
ur response will definately give me edge
This Query has 3 replies
Sir,
Whether Factory rent is covered under service tax and what is the % of tax and from which date onwards it is implemented?
whether require any registration for paying that?
This Query has 4 replies
I would like to know the service tax % to be paid for various services as at today
S.K.
This Query has 4 replies
Give me the % of service tax to be paid as a goods transporter for a receipt of Rs.25000/-.
SK
This Query has 5 replies
Sir please clear the following issues in respect to the given problem.
1- Amount on which service tax shall be charged & when.
2- If balance payment is not received, will it affect the tax liability.
Facts:
I am goods transporter i have received 10000.00 advance on 1.1.8 for services , which i had provided to customer on 04.03.08 , total amount of my services will be 60000.00 , and presently i am feeling that he will not pay me 50000.00.
thax in advance
This Query has 3 replies
Sir "out of pocket expenses" is chargeable to FBT if not included in audit fees of chartered.
What's the exact status of chargeability of out of pocket expenses in respect of service tax as well as FBT.
Recommend the favourable action which should be followed to provide saving to our client.
ur response will definately give me edge.
Thanx in advances.
This Query has 2 replies
Does Processing Fees Charged by NSDL, CSDL, BSE, NSE or other govt bodies or local authority include service tax amount in their invoice.
(if in the invoice, service tax is neither seperatly charged nor mentioned ,can we take the input credit on the assumption bases that this government bodies generally charges service tax)
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
Bifurcation of service tax