Sir,
I want to know TDS rates for current FY 2007-08 & new chart of TDS.

And also tell me How many Types of TDS exists now.

Tell me about MIS in Accounting.

Sir,
whether ST is applicable to a Contractor who enter into contract with the builder to complete the construction work of the building e.g.Tiling work, by supply of skilled labour only. Here the contract receipts are exceeding 8Lac.

Thanks V much

In the previous year, I have raised bills of Rs.1600000, out of I have received payment of Rs.400000 in the P.y., on which I have piad Service tax. In the current year, I have issued bills of less than Rs. 800000. In the current year I am expecting receipt of payments less than Rs 800000 including P.Y. My query is weather i claim exemption from payment of S.T. from C.Y.?

Sir,

I am working for an S/W Company 100% EOU, registered under STPI & Service Tax, we have 2 units (1 Opend recently), I want to know what is procedure for caliming credit on Input Service of newly opend unit.

Sales Billing is centralised (2nd unit registration of Service Tax not required)

Please guide me

DEAR SIR,
PLS. CLARIFY THE FOLLOWING:

A PVT. LTD. CO. PROVIDE MAINTENANCE, MANAGEMENT AND REPAIR SERVICES TO A SUPER MARKET CONTAINING ABOUT 200 SHOPS. IT CHARGES RS. 1500 PER MONTH FROM EACH SHOP FOR THE FOLLOWING SERVICES:

1.CLEANING
2.WATER & SEWERAGE
3.ELECTRICITY
4.LIFT OPERATION
5.GENERATOR RENT
6.MATERIAL USED IN PROVIDING SERVICES

CAN WE DO ANY TAX PLANNING TO SAVE SERVICE TAX. IF YES, HOW ?

Hi , I am ck chamy ,


a is the trader he wants to buy a material from b ( b wants to buy a material from c ) . The 'a' is going to sell their product ( not a manufacturer) to Z .

I wants to know in every point the lorry is involved so who is liable to pay the service tax and how the end user will get benefit like ( below Rs. 750 / Rs1500 )


C.k.chamy

Whether commission received by a C&F agent from air liner or ship liner on frieght amt charged by the liner to the client of C&F agent.
Such commission if chargeble tax,under which services,as it can't be charged under bussiness auxiliary services.

Dear sir,

Our company buying yarn from a manufacturer and sale the same to domestic market as well as exports. we are paying lorry freight on goods purchased and we are responsible to pay service tax on such freight. and at the same time we are paying service taxes on commission on consignment sales( covering under clearing and forwarding agents). Now my question is whether we can take credit on service taxes which we paid on commission on consignment sales against our liability of service tax on GTA? whether there is any impact on notification 08/2006-19.04.2006 - CE(NT)? kindly clarify.

Assessee's previous years Gross Receipts for 2006-07 were less than 8 Lakhs.He is already registered under service tax. Can he opt for exemption upto 8 Lakhs in current year and file Nil Returns and continue to hold service tax regn.
Thanks.

R/S

wht is the rate of service tax for finecial year 2007