Muthu Kumaran
19 December 2011 at 20:22

Threshold limit

Sir,

My Taxable service for the F.Y 2009-10 is 12.50lakhs. In the f.y. 2010 -11 is 5.50 lakhs. Current year ( F.Y 11 -12) my Taxable service are exceeding 10 lakhs. Can I avail the basic exemption of 10 lakhs ? in the F.Y 2011 -12



Anonymous
19 December 2011 at 18:39

Service tax rule for it professionals

Hello,

I am working as a Consultant for an Indian Firm (Software Developer). At the same time I am doing some outsourcing jobs too. Mainly my services are targeted to the foreign customers and not from india. I am getting the enumeration in USDs. I am getting Form 16 A.
I heard from somewhere that one has to pay service tax if his yearly income crosses 10,00,000 INR.

I would like to know if this rule is applicable for the Software professionals who are working from india, but providing the services only to foreign companies?



Anonymous
19 December 2011 at 17:51

Revised return of service tax

What is the period to file an Revised return of Service tax?


Bharat Kumar
19 December 2011 at 17:23

Payment of service tax

If a company is receive the amount of service tax but not deposited to department then if the payer of service tax can take any action against the company



Anonymous


Hello Friends,

I saw 1 hotel Bill , Hotel is Charging the Delhi Vat Amount & Service Tax on the same amount , how Hotel can charge the Delhi Vat & Service Tax on the same amount

Dear friends
Please reply me as soon as possible

thanks in advance
sumit
9990202564



Anonymous
17 December 2011 at 23:13

Cenvat credit of capital goods

my client providing the authorised service station service .Can he take the cenvat credit on following capital goods.
Air Conditioner - used for Customer waiting room. Steel racks - Used for keeping equipments and tools in the servic station area. Steel furniture used for client waiting rooms.Please solve the query.



Anonymous
17 December 2011 at 20:17

Rent invoice

We are a private ltd co, and we have rented some part to other party nad they pay us rent every month, so please help me to complete the following procedure in tally erp.
what all should to be done, please explain in step by step manner,



Anonymous
17 December 2011 at 16:46

St-3 ( input service distributor )

I have problem on the subject matter which is as follows :

I tried to submit the ST-3 online for the activity "INPUT SERVICE DISTRIBUTOR" but on the first page of Assessee Information a message appeared that "You cannot file the return for the services whose effective date is ahead than return filing period ( INPUT SERVICE DISTRIBUTOR )".

Is that mean - The return filing date for ISD is ahead than the regular date of filing ( which is extended to 26th December 2011 for Apr-11-to-Sep-11) the ST-3 ?



Anonymous
17 December 2011 at 15:41

Surrender of certificate

is there any online procedure for surrender of registration certificate?
if assesse wants to continue his registration by filling nil return is there any harm in it?
once the certificate is surrender can we get the same registration number if we go for Re -registration?



Anonymous
17 December 2011 at 14:21

Taxaable value of srevice

Hi..All

I m newly registered with the service tax authority..
MY total receipt from service have reached to Rs850000/- in first half and i have to raise a new bill of Rs160000/- in coming period...
so i want to know the taxable value of service with some clarification..
whether to pay service tax on Rs 160000/- or Rs 1010000/- or Rs 10000/-.
Please help...

Thanks in advance...






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