Darryl D
20 June 2011 at 11:09

Cenvat Credit

Maximum how much amount company can kept unutilised balance in Service Tax Credit account as on 31st March?



Anonymous
19 June 2011 at 03:04

service tax applicability

A manpower supply firm got ST registration getting service charges which is below 9 lakhs p.a. In some of its bills parties deducting service tax and issuing one cheque for ST deduction and another one for balance payment. In case of some other bills the firm is collecting ST from the parties. Now the firm is required to file the ST returns. or it can file the returns only after its receipts exceeds maximum limit. If ST collected is not remitted then what procedure to be adopted to comply ST provisions.


Vibha Palekar
18 June 2011 at 20:50

Repairs and maintenance charges

Repairs and maintenance charges

1. If the company carries out a repairs service by using certain materials, will the service tax be payable on the total amount IF THE VALUE OF MATERIALS IS NOT SEPARATELY PROVIDED IN THE INVOICE? Is there any abatement percentage?
2. Will VAT also be payable on such consolidated charges on the value of materials or only service tax?
Please clarify


GAURAVI
18 June 2011 at 20:13

Service Tax Registration Surrender

Whats the procedure for surrender of service tax registration?????


Prithi
18 June 2011 at 14:28

Service Tax


If Service has been taken In India from the sister/associated concern situated outside India... It attracts Import of Services... But when is the Service Tax be paid on that.. Is it when the Debit Note is raised in the books or at the time of making payment.

Kindly give reference of the Section in the Service Tax


YOGESH

I HAVE PURCHASED A PROPERTY WHICH IS STILL UNDER CONSTRUCTION. I HAVE DISBURSED THE PAYMENT IN MARCH,2011. NOW BUILDER HAS SENT A NOTICE THAT I HAVE ALSO REQUIRE TO PAY SERVICE TAX AT 2.57%.I CAME TO KNOW THAT THIS MATTER IS IN DISPUTE IN HIGH COURT. SHOULD I MAKE THE SERVICE TAX PAYMENT ?

PLEASE REPLY URGENTLY


CA. ANKUR JAIN
18 June 2011 at 10:26

CENVAT CREDIT on GTA service

hi seniors

I am in doubt regarding claiming of cenvat credit on gta service pls confirm it

As the abatement notification is UNCONDITIONAL, can we claim cenvat credit of s.tax which we have paid as a service receiver under reverse charge after claiming abatement........?

pls support your answer with any judgement since the law is not clear on this issue......

Thanks


HLRatan

Registered for ST but turnover of the business is less than the exempt limit of Rs 10 Lakh.

Questions:
1. Can nil return be filed as no service tax is charged as turnover is below limit
2. Does ST have to be collected only because the business is registered though limit has not been reached?

Ratan


saurin
17 June 2011 at 21:14

Service Tax Credit.....

If a SERVICE PROVIDER charges Rs 100000 on the bill as a service charge and service tax element has not been separately disclosed then can he has to pay service tax to government as if the bill is inclusive of service tax..........

Now question is that , Is SERVICE RECEIVER is entitled to claim the credit of the said bill?

PS: Service provider is registered and has also exceeded the exemption limit.


Swati S.
17 June 2011 at 19:36

Unsigned Bill in PDF Format

This query is regarding a web-based company that sells online publications. The company is small with turnover less than Rs. 8 lacs per annum. If it accepts cash transfers to bank account as the mode of payment, is it sufficient to raise bills in PDF format, if a customer asks for it. Is the company under any obligation to put signatures on a printout and mail it to the customer?






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