Anonymous

Sir / Madam,

For Assessee Code AENPT5526KSD003, whenever i am trying to get details from ACES website, its showing message "No records available for given Assessee Code".

Please clarify as to why this is showing the above message while We had applied for ST Registration Certificate on 10th June, 2011. Please update the current status urgently.

Regards.
ON Behalf of Ashutosh Tiwari


Ritesh Maheshwari
02 July 2011 at 16:52

REVERSAL OF CENVAT

Dear Sir,

I have taken the ST credit on some services, but the service provider has neither deposited the service tax nor file the returns for 6 months, so what about the service tax credit now??


shreepal
02 July 2011 at 14:05

registration

sir please provide the checklist of documents required for service tax registration.


Devendra
02 July 2011 at 14:03

service tax liability

I have two transit mixture machinery. can i liable to get service tax number. what is the exemption limit for service tax



Anonymous

Sir, i want to know that if there is any circular or law regaurding applicability of service tax in invoice raise to municipal corporation ?

any municipal corporation can refuse to receive service tax invoice ? please suggest me how to deal with this ?



Anonymous
02 July 2011 at 11:01

revised return of service tax

can a revised service tax return ( original return on 23.4.11 & revised on 15.5.11) be revised again.There is some receipts are left. can I pay tax with interest.


Surendra

DEAR SIR,
I WANT TO ASK MY CLIENT IS REGISTERED IN SERVICE TAX MORE THAN ONE SERVICE. HE HAS NOT FILED RETURN WITHIN DUE DATE. SO, PENALTY FOR LATE FILING OF RETURN THE AMOUNT OF Rs. 2000/- WILL BE PAID IN WHICH CODE.
SUPPOSE HIS S.TAX CODE IS 0044290 THEN FOR PENALTY CODE WILL BE 0044291 AND AS USUAL OTHER SERVICE CODE IS 0044230 THEN WHAT ?

THANKS


Nilay Popat

PLEASE PLEASE READ FULL QUERY.

one firm provide services under category 'Supply of Tangible Goods' using exempted capital goods.

Such capital goods are manufactured using various inputs. Cenvat credit on such input is utilized for output service tax payment.

Now the question is

can one take cenvat credit on inputs used for manufacturing exempted capital goods which are in turn used as intermediate goods for providing taxable service (supply of tangible goods).?

If yes/no how/why.

The Hon Supreme Court, in the case of CCE Vs Solrais Chemtech Limited (2007) 214 ELT 481 (SC) has held that even though intermidiate product is non-excisable, being used for manufacture of taxable GOODS, modvat credit on inputs used for such intermediate product is allowed.

CAN WE CONSIDER TAXABLE GOODS AND TAXABLE SERVICE ON THE SAME FOOTING FOR CENVAT PURPOSES.??

SINCE CENVAT CREDIT FOR GOODS AS WELL AS SERVICE WHAT WILL BE THE CORRECT POSITION.?

THANKS IN ADVANCE

NILAY


parag
01 July 2011 at 19:36

Revised invoice

Dear Expert
We have raised a bill to our customer of Rs. 50,000/- plus service tax @10.30 in the month of May. we have paid service tax on this bill in June. On 20th June, party has raised objection and finally management has agreed to revised invoice by Rs. 40,000/- plus service tax. Now I will reverse the income by Rs. 10,000/- and reverse the liability of Service tax by Rs. 1030/- can I adjust this Rs. 1030/- while discharging the liability of service tax of June month?
Please advice.


PRIYANSHU
01 July 2011 at 18:19

Service Tax on Residential Property

Is service tax applicable on rental income exclusively used for residential purpose?






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