Anonymous

Procedure Of Filling Service Tax Return Electronically



Anonymous
31 August 2011 at 00:17

Cenvat in service tax

Sir,
Service tax on telephone bill or any security services adjusted with service tax payable account?



Anonymous
30 August 2011 at 20:28

Whether covered under branded services.

Sir/mam,
I am recived commission income from Uninor Company on sales made by me.I am selling The company recharge vouchers to various shopkeepers. I raise the bill to company for commission. Will I be liable to pay service tax on commission received from the very 1st day or I can avail the exemption notification of Rs. 10 lacs. I think i can avail the notification as i am not providing service to general under brand name, the services is being provided to company(which is not a brand name.
Please suggest me am i correct.


Mehul Parmar

Dear Sir,

Weather refunnd of service tax on input services for production of goods under the order by the exporter of goods. i.e. goods intended for export is available?



Anonymous
30 August 2011 at 18:06

Threshold limit

Dear Experts,
Please tell me how to calculate threshold limit of Rs.10 Lacs as in last year point of taxation was on recipt basis but this year it was on accrual basis. In last year Service rendered is about to Rs.6 Lacs and in current year upto Aug month is Rs.6 Lacs and payment recieved during the year of which services rendered in previous year is Rs.3 Lacs.
Please clarify soon!! Its urgent!!!

Thanks in advance..
Sanjay Verma


sathish kumar.j
30 August 2011 at 17:09

Change in ser tax payment calculation

we are paying the ser tax on the basis of chq colleted from the parties. Now i came to know that the ser tax has to be paid as per the bills raised.can any one explain me in detail.

payment of ser tax is monthly or quarterly?


chander
30 August 2011 at 13:54

Input credit

Dear sir,

This is to inform you that we are hotelier and paying service tax & R&D cess on royalty to foreign company for using its name & style,and also paying the service tax on accommodation with effect from 01/05/2011, as detail below.

Service Tax on Royalty @ 10.30% which we are paying.

Royalty is payable to foreign company on room sale only not gross sale @ 3% .

Service Tax on room sale @ 5.15% which we are paying with effect from 01/05/2011.

now my question is, can we take the service tax credit on it, if yes, how it can be claim.

Your early action regarding the above shall be highly appreciated.

Thanks & Regards
CP


CA Shyam Sunder Agarwal

Dear friends,

Your advise is required in the matter of payment of Service Tax and TDS on Foreign consultancy.
Say we have made payment of $1000 in the month of Aug'11 towards consultancy fees to one of our US party. Applicable Service tax & TDS rate on such consultancy is 10% & 20% respectively. Please tell me how much I need to deposit towards Service Tax & TDS in the month of Sep'11. Exchange rate Is Rs 45.00

Thanks & regards,


Bandhu Patil
29 August 2011 at 22:37

Service tax exemption on ocean frieght

CHA not levied service tax in his bill on ocean freight for Import material.
Required advise or notification/circular for exemption of service tax on ocean freight for high seas purchase.

Thanks & Regards
bandhu


Prashanth
29 August 2011 at 21:23

Meetings?

Hi,
AGM must call by 21 days clear notice prior to date of conducting the AGM,however company can call by shoter notice if all the members who are entitle to voting in the meeting are agrred (i.e.,100% favour).

In the above question:-1)When the approval of the share holders is taken for such shorter notice?(i.e either before AGM or in the AGM itself?)
2)If share holder dis agrees what are the relevant consequences?






CCI Pro



Answer Query

Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details