ASHOK SINGHVI
23 December 2010 at 19:54

SERVICE TAX

MY BUSINESS IS JOB WORKING (TAILORING) FOR GARMENT INDUSTRY.
FOR STITCHING THE GARMENTS,HELP DIF DIF MEN
JUST LIKE- DESIGNERS, TAILORS, WASHING-MEN,
EMBROIDERS, KAJBUTTON & MANY MORE
MEANS I PURCHASE LABOUR WORK & SALE LABOUR WORK
MY SALES IS OVER TWELVE LAC
IN THIS CASE IS MY COMPANY APPLICABLE FOR SERVICE TAX ?
PLEASE GUIDE ME
PLEASE NOTE->TDS DEDUCTED BY PARTY.@ APPLICABLE RULES


MANOJ

CAN ANYONE CLEAR MY CONFUSION,

WE ARE RENTING ONE IMMOVABLE PROPERTY(BUILDING) FOR BUSINESS PURPOSE,

DO WE HAVE NEED TO COLLECT SERVICE TAX FROM OUR TENANT.

MANOJ


abhishekagarwal
23 December 2010 at 18:21

Applicability of service tax.

Service tax is an indirect tax.It is levied on different services. My ques. is that whether the profession of photography ,& medical are within the ambit of service tax or not? Explain in detail.


dhaval
23 December 2010 at 15:40

whether ST is applicable

Suppose my sister concern is in U.S and it gave me Adob Software to use which has been purchased by U.S company so it will obviously recover some part of cost. So whether i will have to pay service tax on that amount or ST will not apply


Anwar Shaikh
23 December 2010 at 11:12

Late fee for Service tax return

Dear experts,

Please tell me that is it compulsory to pay late fees for Late filing of service tax return ?

or late fees can be paid only if department send the notice to pay the late fees ?

Is it a fees or penalty ?

e.g. If six monthly return for six months ending 30.09.2010 is filed on 31.12.2010 then is it compulsory to pay the late fees of Rs.2000/- ?


sathish
23 December 2010 at 11:11

Validity of Service Tax on Sale of Flats

dear all,
kindly clarify the validity of service tax in the following issue.

A Company engaged in development and sale of residential flats.
It entered into agreement for construction of flats with the contractors.
The said flats are ultimately sold to the customers.


M.M.SURANA
23 December 2010 at 09:50

Servicetax rate on construction

There is circular about compounting rate of servicetax - no. 98/04.01.2008. please confirm what is the rate.further whicle registring we should go for project to project registration or keep reglar, since in regular if it is below 10 lacs we hav to pay if I ma not wrong once it is registered.


ravi n
22 December 2010 at 20:59

courier service:franchise

Sir,
one of my client having courier service franchise office (brand name as ``Professional courier''), since his gross collection is nearly about 1.5lakh to 2.00 lakh per year, He will be liable to getting the registration under service tax ?


Ketan
22 December 2010 at 19:09

Cenvat Credit

Dear All

I have the following question, needs expert opinion.

I have raised my bill of Rs. 3,00,000/- on which have charged S.Tax of Rs. 30,900.

Break up of Rs. 300,000/- is as under.

[Rs. 230,000 Fees + 70,000 for materials as unput which is re-imbursed from the party to whom I provide services(Rs. 63000 Material bill + Rs. 7000 excise on Rs. 63000 )+ 30,900 Service Tax)]

Now the question is can I Avail cenvat of Rs. 7000/- which I have paid as excise for material ?

If yes then have I to deposit S.Tax of Rs. 30,900-7000= Rs. 23,900? In this case a further query is that, I have remimbursed the entire amount of Rs. 70000/- from the party and moreover I am eligible for cenvat credit also? Is it proper?


Regards
Ketan M Pandya
ketan@jdca.in
98240 51280 - Experts may mention his cell no. so that I can call up and talk accordingly.




Akhil Agrawal
22 December 2010 at 17:24

return Filing - Last Date

What is the last date of the filing of the ST return electronically. & what is the last date for filing the ack copy thereof manually. Quote the relevant rule no. please.






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