SHANKER RAO KOTAGIRI
26 May 2011 at 18:59

Adjustment of Cenvat Credit

Dear Friends

I am working in Coastal Local Area Bank Ltd., Vijayawada. By oversight we have not claimed the 'Cenvat Credit' pertaining to BSNL Leased Lines charges for FY 2009-10 and FY2010-11. The amount of Service Tax paid on BSNL Leased Lines works out to Rs.70000/- per year.

So, kindly let us know whether the same can be claimed in this financial year. Kindly help us in the matter.

Regds
Shanker Rao, Kotagiri
09866244288


Sowmya.S.Balan

Dear Sirs,
I have a doubt regarding service tax applicability on laying of long distance pipelines. Wheteher laying of long distance pipeline are exempted from the purview of service tax or not. If such exemption is by way of any notification or circular please refer the same also.
Kindly help me


Rajesh Sharma
26 May 2011 at 17:59

Service tax on Merger & Acqusition

My query is pertaining to transaction between the companies going to be merged and service tax implication on the same. Suppose A is going to be merged with B w.e.f. April 01, 2011 however the order of High court comes on say July 16, 2011. In this can company A & B take a stand that service provided between April 01, 2011 to July 15, 2011 is service to oneself and service tax is not payable on the same?


Nagarajan
26 May 2011 at 12:19

How to show abatement in invoice

Respected sir,
I have a doubt in service tax. How to work out service tax in a invoice for the service provider providing outdoor caterer as he entitled to abatement of 50% of gross amount charged. whether there is any prescribed procedure or form to be followed. please clarify the doubt.


Anirudha
26 May 2011 at 10:42

ER-2

Dear Sir,

We are registered under Service tax and also we provide consultancy service.

do we need return file for ER2?

Regards
Anirudh


Ravikant
26 May 2011 at 08:39

Non-payment of service tax

Dear Sir,
I m a tour operator or you can say cab provider.I want to ask you about my few doubts.
1.presently i'm working under a contract with hcl company,banglore.what rate of service tax i have to charge from that company.
2.i had worked under navy contract in manglore for 2 years 2005-2007.i didn't knew about Service tax rules & regulations as i was not aware of it.I was providing services to Govt(Navy) only,they told me that there was no need to charge it from Govt.& then pay back to them. I send them notices telling them that it is to be charged from anyone using services but they didn't respond. They just gave me my payment and no extra tax(Service tax)on it. Now Service tax authorities wants to force penalty on me? Sir, i request you to guide me the best way to deal with it.
Thanking you in anticipation.
I provided both tourist permit and private vehicles.Can this amendment in budget 2011 help my cause?
Exemption : To inter-state or intra-state transportation of passengers, in a vehicle bearing contract carriage and tourist vehicle permit for the period from 01.04.2000 to 06.07.2009


rajanjindal51@gmail.com
26 May 2011 at 02:12

service tax on export of service

hi,
i am very clear now that service tax is not applicable on export of service,but i want to know that if a client is doing only export of service,is he required to register with service tax department and what are his other liabilities.



Anonymous
25 May 2011 at 17:36

Service Tax applicability

service tax will applicable in India if company is making programs / video for unknown person or unknown client?

To elaborate my above question if company making programs and later on selling to T.V.channels who will like our programs or video ?

As per the section 65 (86b) of Finance Act, 1994

"Programme producer means any person who produces a programme ON BEHALF OF ANOTHER PERSON"

My argument as per the above definition company is not making programme for some one but he is making programme for himself later on company has sell these programme.

In above question service tax is applicable to company ? if yes please give me particular section reference.





sachin

Can somebudy please tell me that can i take credit of service tax which i pay to X party,who makes payment of usd/ euro on my behalf to my employees outside india. Service tax charged by them is 0.25% of transfered amount & also tell me whether i have to deduct TDS as service tax is getting applicable here.


ANITA BHADRA
25 May 2011 at 14:13

APPLICABILITY OF SERVICE TAX


Dear Sir , I am working with PSU(Under Ministry of Defence) as Manager(Fin). We had awarded contact for modernisation of Building ( owned and used by Met Deppt of Government of India ) where DWR Radar is to be commissioned by us ( BEL , Defence PSU )
Kindly confirm , whether service tax is exempted in such type of work ,and if so , under which notification.

Thanks in Advance

Regards
CA Anita Bhadra





















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