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Nagendra Kumar
This Query has 1 replies

This Query has 1 replies

08 March 2008 at 13:59

composition

underservice tax is there any composition method ?how it is leived? at what Rate? what is the procedure?in what cases composition is applies?


lohithakshan u k
This Query has 1 replies

This Query has 1 replies

08 March 2008 at 12:14

No. 13/2008-Service Tax-dt 01/03/2008

please let us know the impact of this notification. will this exempt the consignee from paying 25% of the service tax .


CA Sanjeev Kr Jain
This Query has 2 replies

This Query has 2 replies

08 March 2008 at 08:14

service tax & vat on software

my firm develop software, pl let me know if vat or service tax was leviable on it till 28.2.2008 i.e. before presentation of this budget 2008


CA Sanjeev Kr Jain
This Query has 1 replies

This Query has 1 replies

08 March 2008 at 08:11

service tax on goods transport agency

my firm is engaged in exports of garments. we are registered with service tax for payment of service tax on goods transport agency. since now govt has exempted this service, please let me know if service tax is payable on GTA


Laxmi Narayana Sahu
This Query has 4 replies

This Query has 4 replies

07 March 2008 at 22:07

INPUT ON SERVICE TAX

BRIEF BACK GROUND:

WE ARE A TRADER TRADING PRODUCTS ACROSS THE COUNTRY AND SIMUNTANIOUSLY WE ARE ALSO GIVING SERVICES LIKE AMC,COMMISSIONING & INSTALLATION ON WHICH WE ARE LEVING SERVICE TAX .

1.CAN WE CLAIM INPUT SERVICE TAX ON SERVICE TAX PAID ON DAY TO DAY EXPENSES LIKE ON TELEPHONE BILLS ,ADVERTISEMENT BILLS,AMC BILLS.
2.THE EXPENSES ARE INCURRED FOR THE ENTIRE BUSINESS OF TRADING & GIVING SERVICES.CAN PROPORTIONATE CLAIM MAY BE MADE.

PLEASE QUOTE THE REFERENCE PROVISIONS OF SERVICE TAX


madhavvan
This Query has 1 replies

This Query has 1 replies

07 March 2008 at 19:15

service tax on rent

A has given property on lease to B Now B has given a sublease of the same premises to C following are the queries :

a) will C be liable to charge service tax on B even though for the same premises B charged service tax on A

b) If B has given the premises to C on sublease without any rent ie for free then should C be liable for service tax will any deemed value be taken as value of service


CA Sanjeev Kr Jain
This Query has 4 replies

This Query has 4 replies

07 March 2008 at 14:37

service tax on goods tpt agency

my firm is engaged in exports of garments. we are registered with service tax for payment of service tax on goods transport agency.

since now govt has exempted this service, please let me know if service tax is payable on GTA


kuldeep
This Query has 2 replies

This Query has 2 replies

07 March 2008 at 10:47

valuation of service tax

please explain Rule 5(2) of service tax valuation with example


CA Praveen Chopra
This Query has 1 replies

This Query has 1 replies

is service tax payable on tyre retreading services


Atulkumar Lohiya
This Query has 1 replies

This Query has 1 replies

06 March 2008 at 14:51

Liability of service tax on whom

Sir, company A has made a development agreement with the owner of the land so that the revenue will be shared between them in the ration 65:35. The whole property after development will be given on lease rent for commercial purpose. A property management agreement has been made with the other company B so that he will 2% of gross receipts and the total receipts comes in its name so that he will distribute the net amount after incurring the tax and expenses to the owner and company A in the ratio 65:35. So i am interested to know what is the service tax liabilty of renting of immovable property and to whom and if the property management service provided by the company B whether he is liable to pay any service tax on that service. and whether service tax liability of rent liable to whom.