Guest

1. Whether a co-operative society(bank)being a body corporate, is liable to pay service tax for it's services to it's members as well as non-members under the category of commercial concern or any other person (before 01.06.2007)?

2. Is there any judgement in support of the reply of my query?


Golak Panigrahy
11 January 2011 at 15:06

is servi tax is applicable for nepal

dear sir
is service tax applicable if service is rendered to nepal? can we make the bill with charge of service tax ? if we can charge what is the rate of tax?


bimal
11 January 2011 at 13:17

Surrender of Registration

my client has collected service tax from his only one customer and deposited to Govt. A/c but his turnover has not exceed to thresh hold limit now he wants to surrender ST-2 on ground that turnover is not exceed the thresh hold limit. his turn over from the registration date is below rs.5 lakh and he has not collected service tax from his other customer.

whether he has to pay service tax for which he has not collected ?

what are the procedure for surrender of Registration certificate?


Deenanath Tiwari

Dear All,

I am working in a IT Company. As we are provide web hosting service to our international client. we buy hosting service from US and sell it to international client and in our nation also. we charge service tax to our local customer but we are not charge service tax to our international customer. Shall i charge service tax to international customer?

Deenanath


Prabhunath Sharma
11 January 2011 at 12:56

CODE & RANGE

RESPECTED SIR,
PLEASE HELP ME IN REGARD TO COMMISSIONERATE CODE, DIVISION CODE, RANGE CODE & CHALLAN NO. AT THE TIME OF FILLING SERVICE TAX FORM GAR7. PLEASE IT'S MOST URGENT...



PLEASE REPLY ME ON MY EMAIL ID
PRABHUNATH_SHARMA@YAHOO.COM


WITH REGARDS,
PRABHU


A. Prithvi Surya
11 January 2011 at 11:49

Service Tax on GTA

Dear Experts,

Suppose I assign a task of transporting my goods to a Goods transport agency to Mumbai, Kolkatta and Hyderabad and the charges for whcih are 600 for each city. Am I supposed to Service Tax?

Thanking you in anticipation



Anonymous
11 January 2011 at 11:40

Name change

What is the procedure for name change in the department of Service Tax Dept in case of a Pvt Ltd Co.,


jorawar singh
11 January 2011 at 11:21

TO PRINT DEBIT NOTE INSTEAD OF BILL

PL CONFIRM IF PARTY ARE PRINTING DEBIT NOTES INSTEAD IF INVOICE/BILL ON SALES COMMISSION OR ANY TYPE SERVICE CAN WE AVAIL SERVICE TAX CREDIT OR NOT. IF YOU HAVE ANY CASE LAW RELATING TO THE CASE PLEASE SEND RELEVANT SUPPORTING.

I AM WORKING WITH CEMENT INDUSTRY AND OUR AGENT IS SENDING INVOICE WITH PRINT DEBIT NOTE FOR HIS SALES COMMISSION OR ANY THER EXPENSES WHICH HAS BEEN INCURRED BY HIM ON OUR BEHALF. NOW THE AGENT IS PRINTING ONO HIS BILL DEBIT NOTE. THE EXCISE PEOPLE IS DISPUTING THE MATTER FOR PRINT DEBIT NOTE INSTEAD OF BILL/INVOICE.

MY QUESTION IS CAN WE ADVICE TO PRINT DEBIT NOTE TO OUR AGENT OR TO PRINT INVOICE/BILL.


vaibhav joshi

dear Friends,
my company has registration for 4 type of services. out of the 4 one is royalty in whcich we have wrongly paid excess service tax. now can i adjust that payment against my liability under any other head. if yes please provide me circular/notification number.


Anirudha
10 January 2011 at 20:35

Regarding Tax liability

Hi,

Can anybody suggest me Whether it is liable to pay service tax under certain circumstances.


Company Name :ABC LTD. ( Indian company)

Service provide to: XYZ (France company)

Bill to: XZY (France company)

1)In the above case is service tax is chargeble under service tax. If yes should we mentioned in the service tax in the sale/service bill.

2) or service provided should pay service tax on behalf of XZY co.


Regards
Anirudh






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