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?.


Girish
13 July 2011 at 13:31

Time Limit availing service tax

can anyone tell me what is the time limit for availing the service tax credit, I mean can I take the service tax credit for the invoice one year old or two year old which we omitted to take the credit



Anonymous
13 July 2011 at 12:20

Service Tax on local cartage

hi sir,
please advice me that service tax is liable on local cartage. ( include cartage in bill & cartage paid to Transporter on same date but received from party on receiving date )


Joice Jacob
13 July 2011 at 11:33

Interest on delayed payment

Dear Experts,
First I thank you very much for those who had cleared my doubts and answered well. Now, I am liable to an amount of Rs.25000/- as Service Tax, which is delayed for 9 days.

1) The interest to be paid for Rs.25000/- is @ 13% ?
or
2) Rs.200/- per day or interest @2% per month, which ever is higher.

May I know, which is the present rule for interest on delayed payment of Service tax please ?

Joice Jacob.


Vipul Devganiya

Our company "M/s. XYZ Pvt. Ltd. - Silvass" has manufacturing unit @ silvassa, we are POY manufacturers. We have started other unit in Gujarat "M/s. XYZ Pvt. Ltd. - Surat"from where our manufactured products are being sold. Now our company is considering to buy the raw materials(Poly chips) by unit in Gujarat and issue the same materials to our manufacturing unit ""M/s. XYZ Pvt. Ltd. - Silvass" for the manufacturing of POY. Is this considered as Job Work or not? If yes, what will be the Servce Tax Liability?



Anonymous
13 July 2011 at 00:18

Service Tax

Is service tax applicable to hospitals?
Hospital is demanding service tax from me..


Pradip Shaw & Co

Amended S Tax Act: Service tax leaviable on "Restaurant Service" & "Short term accommodation service"
But as per order by the karela High court (o0rder no 14045/2011 dated 16/06/2011, "there will be an interim stay against any coercive steps of recovery of service tax or against any proceedings for imposing penalty for a period of two months".

Now my question is the same order applies on every hotel or only the petitioner.
For your kind information Service tax dept have issue a notice for ammending our S. Tax registration No and demand service tax on above services wef 01.05.2011.
client running a not ?



Anonymous
12 July 2011 at 18:37

TDS ON CONTRACT PAYMENT

IN COURIER SERVICE, ON DIRECT EXPANCE OF SUNDRY CREDITORS THE PROPRIETOR PAID MORE THAN RS.50000/- PER YEAR WITHOUT DEDUCT TDS TO HIS CREDITORS.SO IS THERE ANY PROBLEM WHEN THE ASSESSEE FILE HIS ITR ?


Gourav Arora
12 July 2011 at 18:14

GTA

1)
Manufacturer paid freight for GTA service,whether manufacturer have to deduct it from payment to GTA or have to pay out of Pocket to gov.?

2) if manufacturer have allready paid to party but have not dedcuted any service tax then he have to calculate service tax asumming incluisive(payment*25%*10/110) or Not(payment*25%*10/100)?



Anonymous
12 July 2011 at 16:51

Regarding ST 1

Dear Sir/Madam,

I have applied for service tax registration
online for single primises. First two time, some data have been wrongly filled in the form, hence ST-1 was withdrawn by me.
After that I have applied third time for single premises and I have been allotted ST-2 bearing Reg No XXXXXXXXXSD003.
My query is
whether this SD003 is ok with me?
Is their any adverse consequences for this?
What shoud I do?

Please guide...

Thanks....






CCI Pro



Answer Query

Company
26 September 2026
Chartared Accountant

pushpganga ventures

Pune

CA

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details