PUNISH CHAUDHARY

One individual clientwant to surrender his service tax registration due to discontinuation of business , what are the required formalities and one affidavit required

Can we get the format of affidavit to be submitted to department



Anonymous
23 August 2011 at 20:21

Applicability of service tax

An life insurance agent of life insurance corporation of india got commission of Rs. 10.50 annualy in fin year ended 31.3.2011

Is he liable to deposit the service tax or some provision is there that lic will deposit the same
Pl clarify

Punish


Ganesh Y

As per notification no.6/2005-ST dated 1/3/2005 provides an option to the service provider to avail exemption from tax leviable on taxable services of aggregate value not exceeding 10 lakhs.

As per notification no.1/2006-ST dated 1/3/2006 75% abatement can be availed by service provider of construction of residential complex service.

whether abatement of 75% can be availed by service provider and thereafter the threshold exemption limit of Rs. 10 lakh can be claimed or the threshold exemption should be claimed from the gross amount received and abatement to be claimed thereafter.


Udayraj Prabhune
23 August 2011 at 16:56

Fabrication contract

We have to issue a fabrication contract in which we will supply steel & he will use his machinery & consumables. Please guide us about the taxation such as service tax, vat/wct.Please note contractor is from outside Maharashtra.


naman
23 August 2011 at 16:49

Cenvat credit

if a manufaturer wants to take credit of service tax paid in the year 2011-12 on bank charges paid in years 2008-09-10, can he do so.


vikas malpote

Our industry is service industry. We are involved in trading activity also. Can i take Input credit of common services on proportionate basis as well as well as full credit of other services which are not used for trading simultaneously. or I have to follow only one of them. Pl guide me



Anonymous
23 August 2011 at 16:01

Input credit of service tax

Hi, can any one provide me the list of services on which i can get the service tax credit.

Further also let me know wheather i can get the 100% input or parcially ??..

Regards
JP



Anonymous
23 August 2011 at 15:49

Penalty for filing service tax return

Dear Sir

We want to file Service Tax Return for Sep. 10 and March 11 half year , could you expain the Penalty for filing these Service Tax Returns .


Parvinder Singh
23 August 2011 at 15:33

User id blocked

Dear Sir,

I am working as an Account Assistant, by mistake i have entered the wrong password in online service tax user ID. And it has been blocked after 5 attempts.

Kindly Suggest me how can i unblocked online service tax user ID?

Please help me!!


Arun Yadav
23 August 2011 at 13:30

Service tax on gta

acually we claim abatement in transporter on service tax. if any transporter charged service tax @ 10.3% on his bills can we are claim service tax input or not.






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