Anonymous
04 January 2012 at 15:33

Service tax

Sir,
How to prepair service tax statement


Vinayata
04 January 2012 at 14:42

Filing of service tax return

Hello,
What is a perodicity of filing Service Tax Retrun? I have applied for Number in Sept 11, So from when i have to file return?



Anonymous
04 January 2012 at 14:02

Service tax on freight

Dear Experts
plz tell

service tax on freight on bilty wise & Bill wise

limit of bilty amt upto which no service tax

limit of 2000 ?


Panduranga
04 January 2012 at 13:10

Limit

We are manufacturing co. we have issued service bill of Rs.1,20,000.00, whether we have to register under service tax. what is the limit.


KARANDEEP,CA,B.Com,CS FNL
04 January 2012 at 10:26

Service tax retun

Dear All Good Moring,

I have filled the service tax retun on 26 dec and after 2 day when i check the status of the return,then it show that return is reject with the error mentioned.

Now is i am liable for penalty or not.
Now also i have the return on 2 jan 2012.

Thanks



Anonymous
03 January 2012 at 20:08

Filing of return

Registration under Service tax was done in 2004 but till date limit of exempted service tax ( thresh hold )was not crossed neither service tax was collected. My question is :

1) whether liable to file Return of service
Tax. ?
2) How to cancel service Tax no. in such
case ?

3) Can we file nil Return if there was no
service tax collection ?


deepak
03 January 2012 at 14:28

Service tax on job work

we are receive plastic dana from party and manufactured plastic components if we are elligible for service tax exceeding sale 10 lacs


chittaranjan behera

Hi,
One of the property developer in Bangalore has sent a demand letter for deposit of Service Tax and Vat for an apartment booked in November 2009. Till now the handover is not done. This Service Tax and Vat demand is made on an assumption that there may be a liability towards vat and service tax. The developer wants the money to be deposited in their account and if the liability arises then that will be paid to the Govt. otherwise it will be refunded to the cutomer.
My Question is:
1. The Service tax is Payable within 5th or 6th of the following month immediately after the provision of the service or receipt of advance. How the Developer can charge Service Tax on the basis of assumption and instead of payment to the Govt. we will make the payment to the developer. I Think this is ultra virus to the provisions of Law and this demand should be cancelled/recalled immediately.
2. The Vat is payable at the time of registration or transfer of title to the customer. How the developer can charge a Vat deposit before the transfer of property. I think this is not sustainable in law.

I sought your expert opinion on this issues.

Best Regards,
Chittaranjan


Arun Kumar Gupta
03 January 2012 at 11:58

Cenvat credit

Dear all experts,
Plz let me know that which types of service categories are applicale for CENVAT credit?



Anonymous
03 January 2012 at 11:31

Payment of service tax

Experts,

We are Mfg. Company we have incurred expenses towards Freight Charges and we are paying service tax on such freight charges @ 10.3% of 25% of Gross amount.

Please provide any law reference regarding this.

Regards,






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