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.



Anonymous

Dear Members

Kindly let me know whether a member of Retailer's Association of India (RSA) deny the payment of service tax on account of the fact that Bombay High Court has stayed the payment. Though it is running an outlet across the country.

What are the remedy available with the person who is not receiving the amount of service tax from him....!


suparna k s
05 January 2011 at 18:04

Sponsorship Services

Hi All,

As per Budget 2010-11, service tax to be paid on the sponsorhip of sport activities.

The budget is applicable since July 2010.
Is it necessary to pay service tax prior July 2010 and for the years 2009 etc?


Gireesh Hegde
05 January 2011 at 17:41

Export of Services

Hi,

I Would like to know whether there will be any Service Tax applicable in case of Export invoices?

Explian me in detail.

Thanks in advance.

Gireesh Hegde



Anonymous
05 January 2011 at 15:45

Service tax - inter company

We are 100% subsidiary of our parent company in US.

We provide software/recrutiment and consultancy services to our parent company and do not have any revenue out of our India operations.

Forthe services we render, we invoice our parent company on the admn/overhead margin.

Do we have to add service tax while we invoice the parent company.


P. SHARMA
05 January 2011 at 15:42

RAILWAY CONTRACT

A contractor has received contract from Railway. Thereafter,the principal contractor give the contract to Sub-contract. please inform me the sub-contractor is liable for service tax or not.if is not liable to pay the ser.tax, please inform the section no, rule no.



Anonymous
05 January 2011 at 15:16

Online filing of St-3 return

Please tell how to put details of challan in case we have paid more than one challan for one quarter?We are a partnership firm.


deepak gairola
05 January 2011 at 12:25

rates

thanks for answer plz total 735000 Service tax @ 1.55% 11393 Grand Total 746393 Could u plz Distributed Total service tax into parts like 1.55% education cess and secondary education cess


Anand Sharma
05 January 2011 at 11:56

Service Tax on Transportation of Goods

X Company executed a contract to manufactured and supply of goods with Y company with Rs. 100 Per unit plus ed & Sale Tax and Rs. 10 Per Unit t/w freight charages including service tax.
Subsequently X Company executed a contract with the transportation to supply of goods to Y company @ Rs. 9 Per unit excluding serive tax.

Please let me know that on which amount x should pay the serive tax and how the same should be accounted as per the serive tax law.


Aalok
05 January 2011 at 11:55

Service Tax on Photocopy of invoices

Sir,
Can we avail the credit of service tax on the basis of photocopy of invoices ?if yes, what is the standard procedure... we have good amount of service tax unavailed.
Please,






CCI Pro



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