CA Sanjay Baheti
03 February 2011 at 18:34

Service Tax applicability

One of my Chartered Accountant friend is in the practice who provides two kinds of the services to the clients: 1. Normal Tax Audit Services and 2. Services of project finance i.e he arranges the finance from various banks to the clients and charges special fess for that. Does this Project Finance services are covered under the purview of the Service Tax.? will these services will have to be included for calculating basic limit of Rs.10 lacs?


CA Pramod Jain
03 February 2011 at 17:41

Service Tax Liability

My client is registerd with service tax having registration, however in current fy his receipts are about 9.2 Lac, whether he is liable to pay service tax since he has n't crossed 10 lac mark.



Anonymous
03 February 2011 at 13:54

Name change of company

our company's name has been changed & it is not update in Service Tax department yet. Shall it OK if we pay service tax in old name.

We have already deposit one month's service tax in dec month & still we have not apply for change of name in ST department. Now Jan Service tax is due. SHall i deposit ST in old name ?

Please guide as i have to deposit ST today only


deepak gairola
03 February 2011 at 13:19

Interest Rate

Good Afternoon
i work in a company.i didnot deposit october month service tax plz suggest me how much interest i will deposit and what is the last date of monthly submmiting service tax


seshadev sahoo
03 February 2011 at 13:06

Payment of Service Tax

We assessee the manufacturer of Marble Slabs at Dadra & Nagar Haveli, we are paying the service tax on service of transportation of goods by road. My question is Can we paid the service tax at our other place of Business at mumbai ?. Both the business based on same PAN no.


PUNISH CHAUDHARY
03 February 2011 at 10:16

surrender of service tax registration

I wish tosurrender service tax registration ,what is the procedure for surrender , and return for ii half to be filed along or can be surrendered with ii half return


CA Jenish Vira
03 February 2011 at 10:07

Export of Service - applicability?

We are providing technical inspection to client outside India. Billing will be done in USD but to Indian office of client and remittance will be in USD. But it is still not clear that receipient of service will be Indian office of client or foreign branch.

My query is whether this service will be treated as export of service or not?




Sandeepraj
03 February 2011 at 00:17

Import of Services

Hi Frnds,

Ours is a Film Producing company (Production House). We have done some of the post production works in Bangkok i.e outside India. All the post production works are done there. Do we want to pay Service tax as import of services? Service is covered under Video Tape Production. Our Service Covered under Tv or Radio Program Production.

Pls give reply asap


Thanks

Sandeep



Anonymous
02 February 2011 at 21:50

Help me

sir,
Kindly inform me about the Applicable services under Service tax Rules for May 2011 exam



Anonymous
02 February 2011 at 19:04

Advertisement

Dear Sir,
My Client is in the business of Putting LCD in public transport in mumbai like railway & local bus. He take advertisement from customer & display the same. he also put some entertainment like songs in between.
Whether he is liable to service tax?
Under which Head of Service he liable?
Also, any other taxes are applicable like entertainment tax or other?
Kindly reply as soon as possible.
Thanking you.






CCI Pro



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