Search the web
Sign In
New User? Sign Up
servicetaxandvat · Service Tax and VAT
? Already a member? Sign in to Yahoo!

Yahoo! Groups Tips

Did you know...
Message search is now enhanced, find messages faster. Take it for a spin.

Best of Y! Groups

   Check them out and nominate your group.
Having problems with message search? Fill out this form to ensure your group is one of the first to be migrated to the new message search system.

Messages

  Messages Help
Advanced
Service tax query   Message List  
Reply | Forward Message #3024 of 3177 |
Service tax query

Dear All
 
Please suggest me on following issue:
 
We are a mail order catalogue business company carrying business on cash on delivery basis, dispatching product through courier for which courier compqany billing us on monthly basis after charging service tax & recovering courier charges from customer.
 
Whether we are liable to charge service tax or not, if yes then 
 
1. Charging Rs.500 as courier charges from customer & paying to courier company Rs 300
2. Charging Rs.500 as courier charges from customer & paying to courier company Rs 500
3. Charging Rs.500 as courier charges from customer & paying to courier company Rs 600
 
On above all on which amount we will charge service tax
 

Regards

 

CA Amit Dubey

Manager - Accounts & Finance

AVA Merchandising Private Limited

Plot No. 62, Sector 18, Gurgaon - 122001 (Haryana)

Tel. No. 0124-4697888, (M) 9818 955 910

amit.dubey@...

accounts@...

 


 
 


Connect with friends all over the world. Get Yahoo! India Messenger.

Tue Dec 23, 2008 12:48 pm

dubey_ca
Offline Offline
Send Email Send Email

Forward
Message #3024 of 3177 |
Expand Messages Author Sort by Date

Dear all, One of my clients is planning to start up amc services for computers as well as she also wants to render installation and other related services in...
Nitin
nitin_agarwalla
Offline Send Email
Apr 11, 2005
5:30 pm

Hello , 1. AMC of computer is taxable under head Maintainace & Repairs service . Earlier it was exempt but w.e.f. 09/07/2004 vide notification No. 20/2003-ST...
Sachin Amdekar
ssamdekar@...
Send Email
Apr 13, 2005
6:29 pm

Dear membes, I wish to know more about the constitutional validity of the explanation to 65 (105)of the Finance Act, 1994 and the cheargeability to service tax...
peterponuswamy
Offline Send Email
Mar 26, 2006
11:15 am

This refers to query from peterponuswamy regarding service tax on import of services. Really, whether the provision is in explanation to 65 (105)of the Finance...
V S Datey
dateyvs
Offline Send Email
Mar 28, 2006
1:03 pm

Following may be added: The service tax is applicable for services rendered in India In case of non-resident service provider, the liability to pay service tax...
pradeep kumar
bolpradeep@...
Send Email
Mar 29, 2006
6:55 pm

Dear Sir, A foreign company is having an main agent in India for rendering services on its behalf, The main agent has also appointed a sub agent at few places....
farheen butt
farheen4b@...
Send Email
Jun 20, 2006
12:45 pm

Dear Colleagues, whether a software company which hoists websites, sells web spaces is liable for service tax? Sateesh...
casateesh
Offline Send Email
May 14, 2007
12:46 pm

perhaps yes. sanjiv agarwal,jaipur...
Agrawal Sanjiv and Co...
asandco@...
Send Email
May 15, 2007
12:47 pm

... Service Tax is applicable on Web Space Sales CA G.Kesavaraj...
gkesavaraj
Offline Send Email
May 15, 2007
12:50 pm

Dear All There is a slight confusion with respect Finance Bill 2007 getting its presidential assent. According to Finance Ministry it is on 12th May 2007. ...
Naveen
bangalore01k
Offline Send Email
May 15, 2007
12:48 pm

Yes. I have a client who is providing e services and is registered under service tax ... From: gkesavaraj To: servicetaxandvat@yahoogroups.com Sent: Tuesday,...
balaks
balaks@...
Send Email
May 18, 2007
12:44 pm

If the sale of web space is meant for advertisement, then such services will be covered under the head "Sale of space or time for advertisement services. ...
Naveen
bangalore01k
Offline Send Email
May 18, 2007
12:47 pm

Dear friends, I have one query in regard to service tax. Suppose one C.A. firm has 2 offices and has got registration of service tax at one place. Billing is...
Anil Choudhary
akahd@...
Send Email
Aug 26, 2007
7:07 am

Dear Anil, In my view you can apply now and after receipt continue what you are doing. You may not be admissible for the credits if any of the second place. I...
Madhukar Hiregange
madhukarhiregange@...
Send Email
Aug 28, 2007
3:59 pm

Please note that no permission is required from anybody for centralised billing. It is suggested that one should obtain registration for second ofice for the...
Agrawal Sanjiv and Co...
asandco@...
Send Email
Aug 28, 2007
4:01 pm

Dear Sir, Please give your views on the following issue of the applicability of service tax:- One person having office in India and operating from india,...
Anil Choudhary
akahd@...
Send Email
Jul 25, 2008
6:58 am

Dear Mr. Anil Choudhary, In the instant case as narrated by you , the transaction will not be subject to service tax as the transaction is in the nature of...
Naveen Rajpurohit
bangalore01k
Offline Send Email
Jul 29, 2008
8:42 am

Dear All We are having old service tax registration no for oue delhi office for commission service, but we are not providing any output service from last...
Amit Dubey
dubey_ca
Offline Send Email
Jan 14, 2009
7:10 am

Dear All Please suggest me on following issue: We are a mail order catalogue business company carrying business on cash on delivery basis, dispatching product...
Amit Dubey
dubey_ca
Offline Send Email
Jan 14, 2009
7:10 am

Rs 500 Sanjiv Agarwal ... -- Partner, Agarwal Sanjiv & Company Chartered Accountants, 503, Gurukripa Tower, C-43, Mahaveer Marg, C-Scheme, Jaipur-302001 ...
Agrawal Sanjiv and Co...
asandco@...
Send Email
Jan 17, 2009
11:58 am
Advanced

Copyright © 2009 Yahoo! Inc. All rights reserved.
Privacy Policy - Terms of Service - Guidelines - Help