our depptt. pays service tax in maintenance or repair category.before 31st march 2011 we paid service tax when we received service tax amount .first we issue a bill then we gets service tax amount .after that we pay service tax amount to govt.account.I want to know that is there any amendment for payment of service tax w.e.f.4/2011
which services need to read for november 2011 exam for IPCC.
Is service tax payable to a group company operating out of India on sales commission for sales of manufactured products outside India?
My organisation is a listed one, basically a trading entity.However, one of my business unit deals in real estates on which service tax rules andregulations are applicable. This unit pays service tax and claims cenvat while the trading unit does not claim any cenvat although it is also involved in providing some services on which it charges service tax and pays the same to the government.The services provided by the trading unit is that of the window display charges and royalty and franchise fees.my query is whether the organisation as a whole inclusive of both units can claim cenvat . Kindly also provide circular or rule for reference
is it required for a partnership firm(providing online training or coaching to foreigners) pay service tax.....if it is expempt is it required to file service tax returns...
thank u very much...
Dear Sir/Madam,
I just wanted to know service tax applicable on "rent a cab" service after abatement if any for current FY 2011-12.
A person who does not own the cab but work as a middlemen. Provide service of cab to the client by taking the cab of others on hire.
is he will come under rent a cab service regime.
Please solve the query...
Thanks in advance...
dear sir,
one of the our client, pays rent for the period apr 2010 to mar 2011 in this july,2011 including service tax and he submitted returns on time to the department without claiming service tax on rent because he not paid last year. he wants to claim full amount on this year. this is correct or not plz replay me as early as possible
ASSESSEE HAS A SERVICE TAX REGISTRATION NO. BUT HE IS PROVIDING EXEMPTED SERVICES. whether it is compulsory TO file service tax return for NIL SERVICE TAX?
SIR
I HAVE DEPOSITED SERVICE TAX AGAINST WRONG SERVICE TAX REGISTRATION NO AAFYS1773QST001 OF SPACE DESIGNERS INTERNATIONAL INSTEAD OF STC NO AAYFS1773QST001. PLEASE TELL ME THE PROCEDURE TO RECTIFY THIS MISTAKE. MY CA HAS ORDERED ME TO BRING CHALLAN AMOUNT OF RS 100000 FROM HOME
We are a printing company and take goods transport service from unregistered transporters and pay service tax on behalf of such transporters. Now we want to know that whether we should pay the service tax immediately on booking the bill or whether we should make the service tax payment later when we actually pay the bill.
Please provide any reference in this relation.
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Basis of payment of service tax w.e.f 4/2011