Anonymous
01 December 2011 at 11:51

Nil service tax returns

Dear Team

If a client has gross receipts below 10 lacs and therefore it covers under not. no. 8/2008 but my query is that if st-3 , it has to show amount below 10 lacs say 4 lacs or it can simply file nil returns without mentioning any such amount.
pl clarify.



Anonymous
01 December 2011 at 11:34

E filing

After E Filing a Service Tax Return. Do we have to send a copy of it to anyone or not?

And if yes, then what is the time limit for the same?

Regards


sreenath
01 December 2011 at 10:33

User name & password

I Have Applied User Name and Password in October 2011 in Bangalore service Tax Dept for our Company But still we are not received The same. Now what can we do for E Filing of Service Tax the Due date is Dec 26 2011



Anonymous
30 November 2011 at 17:53

Rate of penalty in service tax

i have raised the rent bill but the tanent has paid the amount of service tax together after 3 month (both rent and service tax) so weather i need to pay the interest on service tax out of my own pocket if i have not paid the service tax in time.



Anonymous
30 November 2011 at 16:39

Utilisation of cenvat credit

In restaurnt service we are having abatement of 70%, cenvat available on other services can be used to set of the liability of service tax of restaurnt service or not ?

Let suppose ST liability of Restaurant service after abatement is Rs 10000 & cenvat available on other services is rs 5000 to same registered service provider. Can the cenvat be utilised to set of the liability of service tax of restaurant service.Please mention notification no if any.


Deepak Arya
30 November 2011 at 16:27

Service tax on due basis

Dear all,

incase invoice raised before 01/07/2011, nothing has been received and credit note has been raised against that invoice after 01/07/2011. Further a fresh bill has been raised, whether the service tax on such fresh bill should be paid on due basis or on receipt basis ?


Shahid
30 November 2011 at 15:57

Applicability of service tax

Dear Experts,
Please help me regarding applicability of Service Tax on Sec. 25 companies in following Sources of income:
1. Donation and Grant
2. Sponsorship
3. Membership fee a) Founder Member and b) Annual member.
4. Sale and purchase of Journal books etc.

Nature of company is to promote association conducting workshop conferences and focus groups etc.
thanks


ankit
30 November 2011 at 15:26

Credit of service tax

Dear sir,

Please provide the details of availabilty of credit against the service tax or not for the following

1) countervalling duty
2) additional duty for import

Thanks

in advance



Anonymous
30 November 2011 at 14:17

Service tax

I have properly filled our company service tax return and kept a hard copy of it so what should i do next wheather i need to send any hard copy to the department .so kindly inform me what should i do



Anonymous
30 November 2011 at 14:13

Service tax

I have properly filled our company service tax return and kept a hard copy of it so what should i do next wheather i need to send any hard copy to the department .so kindly inform me what should i do






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