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shital desai
This Query has 2 replies

This Query has 2 replies

20 August 2007 at 06:16

Outward Freight

1. What does it mean " Upto the Place of Removal" ?

2. Service tax on ouward freight i.e. Finished goods transferred from factory premises to customer premises,can it be availed as "Input Credit" ?

3.Any consignment upto Rs 750 is not taxable. Any consignment vehicle with service charge collection upto Rs 1500 is not taxable. What does it mean?


subodh modak
This Query has 4 replies

This Query has 4 replies

The liasioning work for certain approvals from govt. departments such as EXPLOSIVES , BOILER AUTHORITIES, MUNICPAL/STATE GOVT. AUTHORITIES ETC is done. The receipts for these services includes certain out of pocket expenses expended at the offices for which no proofs are available .

If a person renders these type of services under what head of service he will be covered?

What will be the fate of expneses incurred as mentioned above?

The constitution is a partnership and doing erection & commissioning contract for which they are registered under service tax


k.chinni krishna
This Query has 1 replies

This Query has 1 replies

We have given contract for site development, plot level, compound wall etc. A single running bill is raised on our company with service tax @12.36%. So can we get set-off/credit of Service tax 12.36% against Excise returns?


k.chinni krishna
This Query has 3 replies

This Query has 3 replies

17 August 2007 at 06:24

Security chgs service tax

Can Service tax charged in bill by a Security service agency be taken as credit/set-off against excise duty payment?


k.chinni krishna
This Query has 1 replies

This Query has 1 replies

17 August 2007 at 06:13

service tax - security charges

What is the Service Tax Rates ? is Service tax rates are same for all the services ? if difference , what is rates? we are paying charges for secuirity ? define in detailed


mint
This Query has 1 replies

This Query has 1 replies

16 August 2007 at 00:51

Registration

What are the formalities for registration with Service tax department


K.Sridhar
This Query has 3 replies

This Query has 3 replies

14 August 2007 at 07:59

Regarding Service Tax on Transport.

Sir,

I want to Know the Service Tax payable on Goods Transportation(Through Road)and Detail Provision regarding the amount on which the service tax is payable. Is there any exemption amount on which the service tax is not applicable.

with regards

Kotina Shridhar


CMA Gul S
This Query has 2 replies

This Query has 2 replies

14 August 2007 at 07:03

Credit in the books

When can the credit for Service tax be taken


surendranath
This Query has 1 replies

This Query has 1 replies

A chaitable trust registered u/s 12A.
Exemption u/s 10(22) ITAT JUDGEMENT FOR
12 YEARS HELD THE ACTIVITIES ARE COVERED UNDER 'EDUCATIONAL INSTITUTE".
Presently claiming exemption u/s 11.
Activities; conducting training,seminar,conferences, safety audit,publishing news letter,journals relationg to Occupational Safety &Health.
All these activities are educational in nature and running "no profit no loss basis" Kindly advice whether Service Tax is applicable to such institute.


gaurav
This Query has 2 replies

This Query has 2 replies

14 August 2007 at 05:58

calculation of service tax

sir,
i am an commission agent and i as per my agreement get the commsion including serice tax the principal does not pay us any think other than commmision inname of sevice tax so can i calulate the basic amount fot the service tax after diducting the serive tax amount from it







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