Anonymous
31 July 2012 at 12:00

E-payment

Is e-payment of service tax is compulsory?


Ravi Jagetiya(CA Final)
30 July 2012 at 22:05

Notification number 43/2012

Does this circular mean that passengers travelling in class other than Air condition need to pay service tax after 30th september 2012

please explain
thanks and regards



Anonymous
30 July 2012 at 20:50

Bifurcation

Can I know the breakup for 12.36 ;

Service Tax, Education Cess, SHE Cess,


bhavesh
30 July 2012 at 19:40

Whether st credit available or not

Dear sir,

We started our business from 01-07-2012.
We are in the business of export of servicing(only out of India)and not manufacturing unit. So we have not ST registration. We have purchase service from India of big amount and ST will be approximate Rs.60000. Can we take credit of this amount or any other way to save this ST amount.

Please reply,

Thanks in advance.



Anonymous
30 July 2012 at 18:19

Cenvat credit

I am working in a film production house. Yesterday i received an invoice of "A Suneel Studios" of RS 12 Lacs but when i verified the ST registration online i found the business registered in the name "Sunil Studio" and the PAN details are in the name of his owner and it is a sole proprietorship business. Please suggest me

1. if i make payment on wrong invoice which received ( A Suneel Studio), should i illegible to take input cenvat credit ?

2. is it necessary the name and a address shown in the online verification the same should appear in the invoice ?


ashay
30 July 2012 at 18:13

Service tax on contract receipts

our client has busines of works contract and he has turnover of Rs.3 crore on which service tax at the prescribed rate of 4.12 % ( after taking abatement ) is coming around 12 lacs.

on the above mentioned case can we take the setoff of service tax paid to CA , sub contractors , labour contractor , etc ?

please suggest any firther benefit available to this business



Anonymous
30 July 2012 at 17:21

Works contacts services

Dear Expert, Kindly provide me all such relevant details about taxability of Work Contract Service.

Composition Scheme is optional or mandatory, Abatement (if any), Rate of Service Tax.



Anonymous

we have installed two land line at our works , shall we allowed t take the service tax credit on the bills raised by the Telephone compnay

in some instances the Department insist that service tax credit on the telephone bills will be disallowed as the telephone connection can be used for mutipurpose, not wholly and solly for production .

Kindly clarify , what exactly is the status

regards

Arun


Gaurav
30 July 2012 at 16:51

Registration

What documents are required for service tax registration by individual providing consultancy service. Do we have to attach copy of cheque alongwith bank details of business.



Anonymous
30 July 2012 at 16:06

Tax to be charged on service tax

Hello Sir

Please answer my query
We have service tax reg No.
we are in the business of designing services.
so we charge service tax on bill for designing client catalogue only . but some time we take order to printting of catalougue
, but we dont print those ourselves we get printing done outside from others who charge us VAT , now the question should we charge VAT or service tax on our invoice to our client for supplying those printed catalogue.

please reply asap






CCI Pro



Answer Query

Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details