CS Pravin Yadav
07 January 2011 at 15:29

Filling of ST 1

if a person is a proprietor of a proprietary concern
where the name of proprietary concern will appear in ST1
Should i need to write his name and then the name of his proprietary concrn????

Please help me ??


vivek jindal
07 January 2011 at 14:27

claiming of refund

can u guide me about claiming refund of edu cess as well as high edu cess on the bill of container corp. of india in the case of EOU.

Dept is not given the refund of edu cess and higher edu cess
(Is there any notification or judgement on this topic pls mention )



Anonymous
07 January 2011 at 14:04

Service tax refund

Can we claim the refund on Edu cess as well as higher edu cess of service tax


Abdus Samad Ansari
07 January 2011 at 12:10

service tax Return

I have received service tax liability in may 2009 But i have paid the said amount with interest in April 2010 but wronglly inserted totl amount in S.tax amount Row in gar7 now my querries are

1. How to Reflect s.tax Payable amount in 2009's Return and how to File return In 2010 reflecting Previous Payable Balance

2. How to Adjust Interest which is included in Service Tax Amount in Challan while filling return.


Pankaj Jhawar
07 January 2011 at 11:56

Service Tax

If a part payment of bill is made, then whether can we claim the services tax credit for proportionate payment.

Please help with suitable notification or case laws



Anonymous
07 January 2011 at 11:11

service tax applicable ?

Hello All,

i am having a consultancy firm with service income of Rs 9 lakh p.a , i am also getting commercial rent given at my house of Rs. 1.5 lakh p.a,

Question - will i be liable to collect & pay service tax as the total crosess Rs 10 lakh ?

thanks


parag
06 January 2011 at 22:10

Service tax on GTA

Dear Expert

I am working in company. We have received bill of tranporter of Rs. 7500/- for a single consignment. Transporter does'nt have service tax registration number in this regards I would like to ask that still we have to book liability of service tax ? please reply.



Anonymous
06 January 2011 at 18:26

ST - 3 Returns

hi,
If a person has not filed his ST- 3 returns, due to some reasons.
And he receives Notice stating Penalty to be paid.

My question is after paying the Penalty, should we have to File ST - 3? or should we have to just Pay and draft a letter to the department?



Anonymous
06 January 2011 at 15:22

construction of residential complex

builder is under taking construction of residential complex . it has 30 units . 18 units are sold 12 units are occupied by him for personal use. will the service tax liability on 30 units or on 18???????

Thanks in advance


Parth Shah
06 January 2011 at 11:36

Service Tax Liability

i formed a partnership firm from 1/8/2010 and i provided maintanance and repairs services and i registered with service tax departmet with this service.In first year from 1/8/2010 to 31/3/2011 i crossed my exemption limit said 1500000 so can i paid service tax only on 500000 or 1500000. can i get basic exemption limit benefit from very first year or not.






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