neeraj
25 April 2012 at 13:01

Service tax on insuarance of vehicles

Whether service tax on insuarance of four wheeler (TATA ACE) is eligible for cenvat credit for manufacturing industry or not ?
I think it will not be covered in definition of input service


Santosh
25 April 2012 at 12:54

Minimum limit

Dear Sir,
One of our client is regd under service tax 8years back, when the Minimum Limit of Taxable service to charge service tax is Rs.4 Lacs was in force and they have exceeded the said limit so they have taken the regn.

Now by various notification from time to time the said limit has been increased to 10lacs.

My query is that whether they should charge service tax now. As they are within the limit of 10 lacs since last 3 Fin. Years.

Please provide us the relevant section for your answers.



Anonymous
25 April 2012 at 12:32

Service tax on gta

i want some clarification in case of a service tax return filing by GTA

GTA has received some amount on which Service tax is paid by receipient and we have deposied the same

in other cases the service tax is deposited by receipient himself

how the amount of receipt will be shown in service tax rerurn

please clarify by the example given below
suppose the GTA has raised invoice of Rs. 100/-, on Rs. 60 he has received Rs.1.54 as service tax (60*25% x 10.30%) and on balance 40 service tax has been deposited by receipeint

now what amount to be shown in service tax return and how it will shown



Anonymous
25 April 2012 at 12:26

Online return error

We have taken service reg and user ID & password and filed return online April 2011 to Sep 2011. But now I am filling return for period Oct 2011 to March 2012 when I login and going to upload return or online file return the all option of top side like Return, Help, Refund, REP-Nill option is disable (Not working) only Reg option is display. Due to above error I am unable to file return 2nd half F.Y, 2011-2012. And today is last date of return filling. It’s very urgent. So please anyone guide me..


Himanshu
25 April 2012 at 11:47

Cenvate of service tax

Dear Sir,

We are builders & developers.we developed a mall in punjab.we are registered in service tax in architects services.during the construction we hired blue star for AC plant setup so we had paid Rs 30,00,000/- for service tax .after construction we added rent service in service tax registration.and now we received renting income .

So my question is can we take service tax input credit of blue star


manish
25 April 2012 at 11:43

Service tax

When a contractor providing Service of Construction of commercial/industrial building
with material, it covers under the service of works contract ,what is the logic behind sustaining the abatement of 67% in industrial/commercial contracts.


manish
25 April 2012 at 11:35

Urgent

. In case of GTA Service receiver who pay freight is liable to pay Service Tax but if from Party charge Service Tax in G.R whether it will sufficient for the service receiver.



Anonymous
25 April 2012 at 11:21

Rental by library of books

which category of services book rentals received by library liable to service tax?Please provide the information.



Anonymous
25 April 2012 at 11:10

Service tax due date for march month

dear sir,
we have raised service tax bill in march month, as per service tax rule service tax payment will be pay in next month 5th day. but what is due date for march month.


krishna kumar
25 April 2012 at 10:55

Refund of exempted payment

Hi,
we are paying service tax on proceesing charges for peanut decorticating unit. later found that, as per the notification no14/2004, we are exempted to service tax on this processing fee.
the issue now is that, we have paid service tax for last 1.5 years without aware of this exemption notification. what is the proceedure for getting this refund. is there any time period within which we should apply? pls englighten me on this.






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