Anonymous

Dear sir,

While doing an internal audit i come across that on purchase of MS-office whether they claim service tax credit.
and it is manufacturing solar products most of them were not attracting customs and there is no output service tax


pratik kothari
18 November 2010 at 14:00

ratio of cenvat credit

how to calculate ratio for availing cenvat credit in case there are taxable as well as non taxable services.


Anil Gupta
18 November 2010 at 13:41

Surrender of ST-2

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...



Anonymous

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



Anonymous

Dear Sir

how much maximum time available to file a service tax return





Anonymous
18 November 2010 at 11:44

e filing of service tax returns

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.


CHANDRA PRAKASH AGRAWAL
18 November 2010 at 11:05

Interest on Service tax due

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?



Anonymous
17 November 2010 at 16:34

service tax implications

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.


CA Abhishek Singh
17 November 2010 at 15:42

when to pay service Tax

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.



Anonymous
16 November 2010 at 10:24

value of taxable service

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?






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