Anonymous
09 December 2011 at 11:27

Basic exemption

SIR

MY ASSESSEE HAD PAID SERVICE TAX ON 31.03.2010 BUT NO SERVICE TAX PAID IN 31.03.2011 I.E. NIL SERVICE TAX RETURNS IN 31.03.2011. NOW 31.03.2012 SERVICE WILL BE MORE THAN 10 LAC. IS BASIC EXEMPTION OF SERVICE TAX AVAILAVLE OR NOT. IF AVAILABLE THEN WHICH NOTIFICATION

CA SANDEEP GUPTA


Mukund
08 December 2011 at 22:04

Service tax on wheel alignment charges


My Client have Tyre shop & also undertake wheel Alignment & wheel balancing whether service tax is applicable on wheel Alignment & wheel balancing charges ??????????????


PRIYANSHU

Is it Possible to take the credit of Service Tax with the Excise Duty Payble?
If Yes, Please Provide Full Details????



Anonymous
08 December 2011 at 19:50

Source document no.

I am going to fill up my ST3 return and as i have paid the tax lately so, i have also deposited interest for Apr-June11 & Jul to Sep11 on half yearly basis. But in 4B column in the Source document no./period i am writting 4A(I)(d)(vii), but on validating the page it showing the error "Source document number is not in correct format for row : 1"

Pls. help me.



Anonymous
08 December 2011 at 18:30

Service tax on software

WE ARE PURCHASING ANTI VIRUS SOFTWARE AND THE VENDOR IS CHARGING 10.3% SERVICE TAX AS WELL AS 5% VAT.

IN ANOTHER CASE THE VENDOR IS CHARGING ONLY SERVICE TAX @10.3% FOR RENEWAL OF AMC FOR ANTIVIRUS FOR ONE YEAR.

ARE WE LIABLE TO PAY SERVICE TAX AND VAT IN THE FIRST CASE AND ONLY SERVICE TAX IN 2ND CASE AS HAS BEEN CHARGED BY THE VENDOR.



Anonymous
08 December 2011 at 15:21

Cenvat credit

Dear Sir,
Our Co., is mining business. In our a/cs section auditor bills are taking as cenvat credit but legal & profession bills are not taking as cenvat credit regarding this any rules are there or not

thks in advance



Anonymous
08 December 2011 at 15:12

Cenvat credit

Dear experts
ours co., is mining business,in our a/cs section auditors fees bill taken as cenvat credit but they are not taking cenvat credit of legal and professional fees bill what is the reason for it any rules regarding cenvat credit for legal and professional fees

thks in advance



Anonymous
08 December 2011 at 12:17

Applicability of service tax

whether service tax applicable for hospitals


manmohan
08 December 2011 at 11:21

Service tax return

if the assesses is not get the ID Password till the end date of filling return then what is the procedure.. can i follow.


JEEVAN

Dear All,

We have required Service Tax on Renting of Medical Equipment/Products

If yes' what is Service Head Applicable for this Services plz reply

Thanx
Jeevan Sharma






CCI Pro



Answer Query

Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details