Anonymous
18 February 2012 at 17:07

Service tax liable to builder & developer

how is Service tax liable to Builder & Developer with context to the judgement passed on January 20, 2012.
1. Builder should pay service tax for the contracts he entered from 01st july 2010? if he registers himself from now?



Anonymous

I am enjoying benefit of SSI Notification, upto January 2011 my taxable income is less than Rs.10 Lacs but in feb it crosses Rs. 10 lacs.

Now on crossing the limit of Rs. 10 lacs i have to make payment of service tax on income over Rs. 10 Lacs.

Since i m individual assessee so i have to make payment quarterly, Now my question is for paying service tax i can claim cenvat credit of service tax paid on input services of (1) full quarter (from jan to march) or (2) for feb & march since income cross Rs 10 lacs in month of feb.(3) there is any other option.


please reply soon experts.



Anonymous
18 February 2012 at 12:04

Regarding service tax registration

If the organization has registered under excise and it the take credit on excise duty and service tax paid on input material/services in Cenvat Register and utilize the same for excise duty payment

Also this organization has not provide any service, so that service tax registration has require? for availing the service tax input facilities in cenvat.

Kindly guide



Anonymous
17 February 2012 at 20:52

Credit

can i utilisation of cenvat credit ag. service tax on taxable output service under cenvat credit rule 3(4)?
please give circular or notification for above.


Ashish Ranpara
17 February 2012 at 18:39

Service tax registration

DEAR FRIENDS
WHAT IS THE BASIC LIMIT IN SERVICE TAX TO GET COMPULSORY SERVICE TAX NUMBER
IS IT RS. 300000/- OR ANY OTHER?
PLS. GIVE REPLY


LAXMI
17 February 2012 at 17:27

Cenvat credit

what is the exact meaning of cenvat , mvat cenvat credit



Anonymous
17 February 2012 at 17:19

Rejected

april-sep half year filed on 24-10-2011 in this month i received email for non-filling when check status found due to premises code st-3 rejected now i have to upload original or as a revised pls suggest what to do



Anonymous
17 February 2012 at 09:57

Service tax laiblity

Dear,
Experts,

If an Indian Company is Providing the Service Outside India. i.e. USA.

Whether the Company Is liable to Collect Service Tax Or Not,

CAN U Please Help Me in this Matter,

Regards


LAXMI
16 February 2012 at 17:58

Service tax

Dear Expert,
We are into Repairing of computers. We raise bills to customer with service tax 10.3%.As per the new rule the service tax is paid on the basis of bills raised.

We raise at the end of the month for the computers we have repaired and pay the service tax for the same before 5th of the next month. but while receiving the payment the customer pays short payment saying that particular computer is not repaired / still problem continues etc.

My question is can I raise credit note for the short payment we have received as we have paid the full amount of service tax.

Kindly help.


Ashish Jajodia
16 February 2012 at 16:46

Category of service

Please anybody let me know the Service Tax Category or heading under which a Project Finance consultant falls. By Project Finance Consultant means a person who works as liaison between the bank and the borrower and earns commission on the amount financed by the bank.






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