vicky kheraj
08 September 2011 at 14:28

Input credit on service tax

Our client are in the business of software development services. Revenue of the firm are from outside India only (single client).

Our clients also want take input credit from the service taken inside india.

My question is that shall he take CENVAT credit on the service tax which they paid on expenses incurred?

Note: Service provided by client is exempt from service tax under General Exemption Rule



Anonymous

AN INDIVIDUAL LAWYER LIABLE TO CHARGE SERVICE TAX ON THEIR CLIENT IF THEY ARE INDIVIDUAL,PARTNERSHIP FIRM & COMPANY THEIR IS ANY DIFFER RULES IN CHARGE UP ON INDIVIDUAL & FIRMS OR COMPANY


CA Sachin Gokani

my client want to take franchisee of reputed courier company which require service tax registration so please tell me procedure and document require,my client is individual and where to submit this document as clint in small village of jamnagar dist. of gujarat state


Rajani nautiyal

Hi all,

I want to know the applicability of
service tax on Renting of light sound Instruments.
Which category it is to be registered under service tax.

Pls do the needful

thanx in advance.

Rgds,
Rajani Nautiyal
email id : r.rajanee@gmail.com


Om Prakash Choubey

A partnership firm export iron ore. This firm incurred a massive expenses in respect of hire charges of vehicle for travelling. Can firm take credit of sevice tax paid in respect of vehicle hire charge.


GOPAL SHARMA
08 September 2011 at 11:25

Online return filling

I had filled my Service Tax Return manually for the FY - 10-11 instead of Online Filling of return through ACES due to non Availability of ID & Password.

The concern department send notice of show cause regarding non filling of online return.My quarry is what is the maximum penalty of non filling of online return.


manoj
08 September 2011 at 00:08

Service tax on banquet hall- mandap keeper

WHAT ARE RELAVANT PROVISIONS RELATING TO SERVICE TAX ON BANQUETS,(PLS. MENTION RULE NO. ETC.) AS I KNOW ON TOTAL INVOICE VALUE, 60% VALVE SHALL BE FOR SERVICE TAX AND 40% SHALL BE FOR VAT.
IS IT CORRECT. PLEASE CONFIRM.


Priya.M
07 September 2011 at 22:35

Online regn. - password not recd. in mail

I regd. in 'new user regn.' and got a msg. that password has been mailed to the id mentioned. But I 've not recd. the password yet. I'm sure I gave the correct email id.
How long can I wait? What should I do next?
Can I go for another user regn. with a different name?


CS RAJESH C.CHOUDHARY
07 September 2011 at 19:57

Service tax registration

What are the documents required for getting service tax registration number for a partnership firm?
What are the fees for the same?
Thanks in advance.


Vinit Garg
07 September 2011 at 17:40

Reverse charge

hello experts
please suggest me if a COMPANY purchases goods from a person and Person (seller) send goods through a TRANSPORT company and charges freight amount in his bill along with goods value then what will be provisions for depositing service tax on freight amount charged in bill amount? i mean who will deposit service tax to govt under reverse charge Mechanism of service tax Law? .....whether it will be buyer or seller?






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