Digambar Singh
07 March 2012 at 13:48

Service tax deposit

Dear Sir
Please tell me. in individual case. i am want to deposit my service tax month wise. so may i deposit it in month wise and not.


Dasharath Appa Pujari

Dear All,

We are a fruit processing company and processing a fruit on bulk basis.We are mainly exporting our FGs but in some cases also doing domestic sales.

We are procuring fruit on bulk basis from wholesale traders and paying freight at our factory.Similarly we are arranging transport for dispatch of FGs to our local customers but the transport charges are born by the customer only.

We are also availing a CHA services for FG Export and paying for CHA charges including container inland transportation charges.

My Question is,

Whether a service tax registration is required for our company?

If yes, whether above activities are taxable or exempt under Service Tax Laws?



CA Ritesh Jaiswal
07 March 2012 at 11:17

Availability of cenvat credit

Dear All,

My Company's Employees are transferred from one site to another. My company engages Goods Transport Agencies to transport "Household Goods" of employees.

My query is whether my company can take Cenvat Credit of Service Tax paid on the service of transportation of goods by road of household goods of employees?

Please reply as early as possible.


V.T.SYAMKUMAR

Whether Service Tax is applicable on Commission paid to a non-resident agent?


Deepak Arya
06 March 2012 at 16:40

Cenvat credit on softwares

Dear all,

Whether one can take the credit of service tax paid on softwares. And if yes, then 100% or 50%.
Plz suggest with applicable case laws or provisions.



Anonymous
06 March 2012 at 16:10

Payment of service tax

DEAR SIR
PLEASE HELP ME TO SOLVE THE PROBLEM OF ME THAT. A BILL OF TRANSPORTER AS ON 1.04.2011 RECEIVED TO PARTY AS ON SEPT.2011 WAS NOT ADDED SERVICE TAX BY TRANSPORTER BUT PARTY HAS TO DEPOSIT SERVICE TAX . WHEN DID PARTY HAS TO DEPOSIT SERVICE TAX ? IF PARTY MADE PAYMENT TO TRANSPOTER AS ON OCT.11 WILL PARTY PAY INTEREST ON SERVICETAX OR PARTY CAN DEPOSIT SERVICE ON 5TH nOV.11WITHOUT INTEREST


Anil
06 March 2012 at 16:05

Cenvat of purchase bill

R/Sir,

We are taking service Tax from our Customers on our sale Bill of Pizza. And We are purchasing packing Material with Excise Duty in Bills. Can We take Cenvat of Excise Duty for Service Tax payment?


Smitha P Nair
06 March 2012 at 15:31

Due date of payment of service tax

A service is completed on 31st March 2012. Invoice is raised within 14 days. For eg. on 3rd February 2012. When will be the due date for payment of service tax? Will it be 5th March? Will i get a period of one month to pay the service tax in such case?


Smitha P Nair
06 March 2012 at 12:03

Due date of payment of service tax

A service is completed on 31st March 2012. Invoice is raised within 14 days. For eg. on 3rd February 2012. When will be the due date for payment of service tax? Will it be 5th March? Will i get a period of one month to pay the service tax in such case?


jay

Dear Sir,

Actually 1 of my client has taken new Service tax Regn no. & wants to issue rent bills for his property,so shud he issue bills after crossing the threshold limit of Rs.10 Lacs or shud he issue the bills of service tax before the limit reaches Rs.10 Lacs

Please Sir i need an urgent reply or just send me the link from where i can get to know the details.

Thank You.






CCI Pro



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