Anonymous
29 August 2011 at 00:43

Cenvat related

Q1) If for example- current telephone bill is 500 + 150(Service tax), but total due is 2000 (including previous dues). And payment is made 2000. Should cenvat be 150 or on calculated by reverse method on 2000?

Q2) Payment is made on the basis of quotation basis, can cenvat be taken? (i.e is bill necessary)?



Anonymous
28 August 2011 at 22:00

Two bill book

Whether a service tax assessee maintain two bill book simultaneously.


CA Nikhil Jhanwar
28 August 2011 at 17:09

Service tax on maintenance of software

What is legal position as regards to applicability of service tax on maintenance or repair of software? Where i can find that?


CA Nikhil Jhanwar

I want to clarify whether there is any change in limits for audit of service tax concerns by the revenue department, if yes, where i can find that?


p.prabhakaran
28 August 2011 at 12:44

Input credit advantage in service tax

dear sir,
i am working in a manufacturing company.we now doing delivery facility. that why we collecting freight charges.so we register for service tax and we got the no.
i have one doubt. In f.y 2007-08,2008-09 & 2009-10 we have input service tax bill.we now take that input credit advantage .first we keep in mind is we not show in provision in above f.y at I.t filling.
thinking you in advance


punit
27 August 2011 at 12:53

Procedure of service tax efiling

Pls Sir provide to me Procedure of Service Tax Efiling for New Registered Assessee & Old Registered Assessee.
Sir We have sirvice Tax Registration apply online. for ST Registration apply onlice we have create user id & password. is this password can submit st return onlice
Pls tell me about this step by step


Mical

Dear sir,
what will be the calculation of service tax if i make a bill (material+labour charge) total value included vat and service tax for rs. 100000=00 pls suggest me the how i calculate the vat, service tax



Anonymous
27 August 2011 at 12:15

Ammendment of st-1

I have amended ST-1 through online because of change in Address & Change in no.of partners in the firm

My question is how to get new ST-2?


Manish Mehta

We have hired one Crane(Chain Mounted)- for our Shut down work “ Crane Hiring for Equipment replacement.
Party is charging the Service tax on Crane Hire charges.

1) My Question is where the crane come under Vehicle Act.

2) Whether we can avail service tax on Crane hiring and mobilization bill charge by party


Dhaval Halvadiya

If a person / company registered with department as under category of GTA as service receiver.

They want to provide another service of renting of immovable property.

Then they have to register same no. of Service tax

and after getting the registration under same no. then they are able to get basic exemption under the new category of service provider or not?






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