CA Amrish Gupta
21 April 2011 at 16:45

Input Tax credit

We are an insurance company and collect service tax on insurance premium from policyholders. We pay commission to insurance agents for selling policies. We also pay service tax on the insurance commission. My query is: whether we can take credit for the service tax paid on insurance commission against service tax charged on insurance premium from the policyholders? One thing i make clear that the agent is not registered with Service tax department & service tax is directly deposited by us in the department



Anonymous
21 April 2011 at 15:05

Form No. ST 2

How can I access Form no. ST-2 of Service Tax online as there is no scope at the moment.
If so please mention the site.

Thanks & Regards,


balavinayagam
21 April 2011 at 12:43

USER ID BLOCK

Hello experts,

i am working as an accountant in pvt concern. i register our id for online servicetax filing. but our user id & password are blocked due to the morethan the times of wrong submission. how to remove the block. is there any option to remove the block through online ?.

regards
bala



Anonymous
21 April 2011 at 00:39

surrender service tax number

I want to surrender service tax number.
pls tell me the procedure how to surrender service tax number?

I had taken the number in jan 2009, by filed manual application is st-1.

now, is it possible to surrender online?


Praveen Kumar

sir
how much e-filling of service tax return for period of october to march . I have service tax payable above 10 lacs and I have received user ID & password receive on 20-04-2011 from aces but i have click to RET in ACES windows but not open .Pl suggestion send my e-mail addresss :- kumarpraveen_9878@yahoo.co.in


Mohd Sarfaraz Latibani
20 April 2011 at 15:22

Service Tax on Construction Company

I want to know the rate of Servive Tax on Construction Comapny building residential flats and how is taxable value calculated?

Thanks


rajneesh sharma
20 April 2011 at 14:51

service tax on freight paid

we paid freight on the outward to a person with the more than one truck. In a day we made 4 invoices to different parties with one truck or more. Then what will be the treatment of service tax in this regard.


Prashant
20 April 2011 at 14:29

ST PAYMENT


Cleint Issued Bills during Jan-Mar for Rs.411887 (373415 + 38472 ST)
But amt. received against bills only Rs.280419 (254225+26194 ST) till 31st MARCH and deposited ST in Bank Rs.26194/-

Balance amount received in APRIL, so when he has to deposit the Balance ST to be deposited ? In July ? (if proprietor firm)


CA Amrish Gupta
20 April 2011 at 11:42

Utilization of service Input

Hello Friends,

One of our client is forgot to consider the service tax paid on input services & the return of earlier periods is filed without claiming credit of input services.Now we want to utilize such credit of earlier periods in the current period return.So please guide me whether such earlier period CCR can be utilized in the current period or not......?


e k haridasan
20 April 2011 at 08:41

Exemption upto Rs.10 lakhs for SSPs.

My company has paid service tax on the excess of Rs.10 lakhs value of services during the year 2010-11. Do we have to pay service tax for the current year 2011-12 from the begining of our billing or can we claim exemption again upto Rs.10 lakhs.



E.K.Haridasan






CCI Pro



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