how to calculate ratio for availing cenvat credit in case there are taxable as well as non taxable services.
I have surrendered ST-2 online, but didn't submit hard copy of the same to service tax department. Should I need to deposit hard copy to Service tax department and what documents will attach with the hard copy? Please guide me...
We are engaged in the construction of Buildings. Recently we constructed a new bulding at Tirupathi and Handed over the same to the TTD for religious purpose. Am i required to collect the Service tax from TTD. Please suggest me with applicable provision Urgent
Dear Sir
how much maximum time available to file a service tax return
i want to know after submitting serivce tax return online using Aces fill ST 3 Menu is it compulsory to deposit a hard copy to the service tax department.
Our client has leased out a corporate office developed on an Industrial Plot with all the amenities to an MNC.Lessee stopped the payment of service tax on rent from 1/4/2009 till date. Lessor could not deposit the service tax on his own. Now lessee is vacating the premises and ready to pay service tax arrears but he says that interest on service tax shall be leviable from 1/7/2010 and not from 1/4/2009.What is the remedy?
I am working for a glass processing industry, where we have our own transportation and also use other transporters for transportation of finished glass to our clients. I need to know the service tax liability for the category gta.
hello everyone,
suppose we have raised invoice on 1st aug-1o in which service tax is rs.100000 (example) payment terms is 60 days.
we received amt on 15th nov 10.
when should we pay the service tax.
CA charges audit fee of Rs 1000000 from his client for the service rendered. CA asks his client for a law book worth RS 5000 on the condition that the law book will be returned after audit. What is the total value of taxable service?
IF THE SERVICE TAX IS PROVIDED WITHOUT CONSIDERATION, IS SERVICE TAX APPLICABLE HERE???
A. WHAT IF THE VALUE OF SERVICE PROVIDED IS ASCERTAINABLE?
B. WHAT IF THE VALUE OF SERVICE PROVIDED IS NOT ASCERTAINABLE?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
ratio of cenvat credit