This Query has 6 replies
Please clarify the following:
1) Under Goods Transport by Road Service, Service Tax is payable on total transport amount or only 25% of the amount.
This Query has 1 replies
Whether stock broker is liable to collect service tax on transaction fees collected from client and paid to Exchange.
The exchange do not charge service tax on transaction fees charged to the brokers.
This Query has 1 replies
My client is a caterer and he is avinling 50% abaitment on supply of food and Catering Servie. but he is showing the sale of food sapretly and Catering service seprately in a single bill. and paying sales tax on sale of food amount. the food portion is about 80% and Service Prtion is only 20% but department is providing abatement only 50%.
now my qussion is as under:-
1. weather he shall charge service tax on only catering service when food is billied sapretly in single bill and trade tax is paid on it.
2. whether abatement is allowed 50%when both supply and service are single biled and saprate figures.
Himanshu Tandon
Advocate
This Query has 1 replies
are labour contractor supplying labours to various concerns liable to service tax
This Query has 2 replies
can one calim refund of service tax excess paid in cash in next year or can it can be adjusted in payment of excice duty.
This Query has 1 replies
can one calim refund of service tax excess paid in cash in next year or can it can be adjusted in payment of excice duty.
This Query has 1 replies
sir,
i am an commission agent of readymade garment so mine income come under the service tax.so i have been levied upon three taxes sales tax income tax and service tax so sir can i get the benifit of getting setoff he serive tax against mine income tax.
This Query has 2 replies
Dear member,
I have searched so many site to get excel/word version of the new challan form GAR - 7 through internet but couldn't get the same.
Hence you are requested for the same and oblige me. Thanking you.
This Query has 1 replies
Under the service tax provisions , the assessee will be cownership or the co-owners for rent recd? Co-ownership of two persons receiving rent of Rs 10 lacs , whether not liable for service tax , because individual co-owner receives less than rs 5 lacs ?
This Query has 1 replies
HELLO FRIENDS,
I WANT TO KNOW SOME INFORMATION FOR FILLING TR-6 CHALLAN
EXAMPLE
ASSESSEE CODE
COMMISSIONERATE NAME
COMMISSIONRATE CODE
RANGE CODE
DIVISION CODE
MY COMPANY REGISTERED ADDRESS IS IN SAKET, NEW DELHI
REGARDS
SARVESHWAR
6 days Certification Course on GST Practical Return Filing Process
Goods Transport by Road - ST is on total transport amount or only 25% of the amount - clarify