Om Prakash Choubey
15 July 2011 at 09:43

Service Tax Query

We are manufacturer of Sponge and BIllet.
We export the Iron Ore fine, During the export we pay Service tax on transporing, Loading & unloding of fines as port, security chage of Iron ore fines at port, Stack sampling etc.

Can we take the credit of service tax paid above mention situation


Raj

A partnership Firm which is DSA of telecom company provides customer to telecom company for post paid connection and getting commission for that.Whether firm is liable to pay service tax? he has crossed Rs. 10 lakh limit in last month?
In which sub clause of sec 65 (105) it is chargeable?



visu iyer
14 July 2011 at 21:35

Service tax on commercial rent

Is there a service tax on commercial RENT
where the assess has other non-serviceable income; but the rent receipt is less than Rs.8 lacs.

Is it necessary that service tax payable the asseeeee..!!


parag
14 July 2011 at 16:55

Service tax Credit

Dear Expert,

We have received one itme for repairing from our client. As we don't have any in house facility, we have given the same to anohter vendor and has claimed service tax. After receipt of the bill from vendor we will charge to our customer at actual basis with applicable rate of service tax. Now my question is that can we take credit of Service tax that the vendor has claimed on the bill.



Anonymous
14 July 2011 at 15:34

RESTAURANTS

HELLO SIR, IAM RUNNING A RESTAURANT IN WHICH ANNUAL GROSS RECEIPTS IS 20 LACS, NO AIR CONDITIONER, IS IAM LIABLE TO SERVICE TAX.

AND IF YES THEN WHAT IS THE LIMIT TO REGISTERED UNDER SERVICE TAX.?



Anonymous
14 July 2011 at 14:54

ST on TDS (born by receiver)

Hi

X Ltd in Singapore render certain services to Y Ltd in India, which is covered under import of service rules.

Invoice Value = Rs.100/-
TDS u/s 206aa = Rs.20/-

Payment made to x ltd - 100/-
TDS remitted - Rs.20/-

Now Service tax will be computed on 100 or 120?

Kindly reply with relevant section

Thanks in advance.

Regards
VS


CA Chintan Parikh
14 July 2011 at 14:51

Service Tax On Job Work

Dear Expert

My Client Company doing Job work and his Job work is grater than 10 lacs and he sale to his sister consern in this Excise duty paid on out put of Sister company

Than My Question

any Service TAX lIABILITY arises on Job work


Plz if no than give me circular


My question is that Service Tax applicable on Job Work or not if no than any circular


pooja
14 July 2011 at 14:01

Service Tax on rent (Urgent)

Service tax on Rent on commercial premises is to charged or no ?

And if so, what is the effective date.

As there was the case in supreme court


mohd abdul asif
13 July 2011 at 20:40

procedure of service tax regn

Hi, Kindly let me know the procedure of service tax regn filing of returns is it for every quarter or every month? and let me know whether it's applicable for travel agency?

Waiting for your valuable reply.


Harikrishnan.H
13 July 2011 at 17:59

Service Tax

As Per the Finance Bill 2011 It is said that penalty for delay in Service Tax return has been increased From Rs.2000 to Rs.20000 w.e.f the enactment of Bil.The Question is Whether The return filed for the previous years after 01-04-2011 will be come under the said provision?.






CCI Pro

Follow us
add to google news


Answer Query

Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details