PUNEET GOYAL
22 November 2011 at 10:46

Date of enactment of finance act 2011

Dear Sirs/Colleagues,

I want to know how to get the date of applicability of clause 71 & 72 (service tax) of Finance Act, 2011.


CA Sri Vidya

hi,

Pls tell me if there is any exemption or rebate for a charitable or religious institution service reciever.(particularly for manpower/recruitment services)

the said institution is registered under sec 12A of Income Tax Act.


Surendra
21 November 2011 at 19:28

Regarding user id and password

DEAR SIR,
I WANT TO KNOW THAT USER ID WILL BE PROVIDED BY SERVICE TAX DEPARTMENT OR IT IS BY DEFAULT THE STC CODE AS WELL AS PAN IS BY DEFAULT IN INCOME TAX.

NEXT ONE WHAT IS THE PROCEDURE FOR APPLYING THE PASSWORD.

THANKS IN ADVANCE



Anonymous
21 November 2011 at 18:11

Carriage outwards

Dear Experts,

We are dispatching our final products through courier agency like DTDC,GATI, Safexpress etc.

Can we take credit of Service tax charged by courier agency.



Sohan
19 November 2011 at 14:56

Tds & st

Sir what should I do in case of PAN not available from private loading auto person his payment range is Rs. 500/- to 1000/-
and paid by us in case by voucher Now my quation is

First --> Is this payment liable to deduct TDS @ 20%( as PAN not avail) if yes than please tell me any option which will not attract TDS

Second---> Should we pay Service tax on this auto freight in case cash freight exceed 750/-

Also tell me is Ser. tax limit of transport Rs. 750/- on the basis of Per L.R. value or on the basis of Per Invoice Value

Thanks in advance


ANUJ KUMAR GUPTA
19 November 2011 at 13:25

Source of documents

KINDLY LET ME KNOW THE FORMAT TO BE WRITTEN ON SOURCE OF DOCUMENT OF 4B OF INTEREST PAID ON LATE DEPOSIT OF SERVICE TAX


Nand kishor
19 November 2011 at 13:13

Service tax on immovable property (rent)

Dear Members,

i want to know if my company Received advance rent before 01/6/2007. service tax liability arise or not. if property outlet on 16/nov/2006, and advance rent Received on 1/nov/2006........... plz reply soon as possible ,

thanks and regards


PREMAL
19 November 2011 at 12:22

St 3

Dear Sir

Following is My query for ST 3

for residential contact services if some one received money against running bill (details prepared for advance payment against complitation of work as on date)then we have to show runnig bill amount in Part II - Taxable Amount Charged (j)
Gross amount for which bills/invoices/challans are issued relating to service provided / to be provided (including export of service and exempted service)
Please advise.

Regards
PREMAL PATEL


CA Ritesh Jaiswal
19 November 2011 at 10:32

Levy of service tax

A company is intending to "Construct additional rooms, toilets, modifications etc." at Govt.school.under CSR(Corporate social responsibility)initiative.
(a) whether Service tax is applicable on the construction of above building which is not intended for commercial use?
(b)If at all service tax is applicable, whether company shall be able to avail Cenvat Credit of the same.
Please kindly reply as early as possible.


C.A.Anshu
19 November 2011 at 09:38

Cerdit on service tax

I wanted to inquire whether the credit of service tax will be available on Erection All Risk insurance policy. Our Company is providing erection and commissioning service relating to solar power plant, the insurance policy taken is of sites in which erection work is carried on.
Thanks






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