Anonymous
01 November 2010 at 11:46

How to apply for ST-1 online??

Plaese if anybody can guide me. How to get registered a proprietorship concern. Who will be applicant in this.I mean name of concern or name of propreitor. what will be premises to be registered?? how to decide about range officer.

Kindly help.



Anonymous

hi...
company x provides services two kind of services 1- banking and financial services and 2- business support services, business support services is minimal in nature however the banking and financial serices amount is higher relatively;
my question is whether input credit of service tax received in respect of all business expenditures can be taken in respect of both the services OR it can be taken proportionately in them,

OR CAN A COMPANY TAKE CREDIT OF SERVICE TAX IN RESPECT OF ANY DAMN GENUINE EXPENDITURE OF BUSINESS , IF THE COMPANY IS PROVIDING THE SERVICE OF BANKING AND FINANCIAL SERVICES???

PLS REPLY FAST

THANKS AND REGARDS
CA ASHISH AILSINGHANI



Anonymous

The assessee was earlier under servie tax liability til 2k8. later no biz operation related to it. it was not surrenderd.

how to do it now? wat is the procedure?

[The assessee didnt file any ST return from FY 2k7-08 as he didt get any ST liability - no Nil return was filed. Is it mandatory to file nil returns now?]

The assessee must register for a different service now. Wat is procedure?

Can assessee make application for both simultaneously?

how about making surrender separate and later use aces websitre to apply online newly for new service?

how long will it take to get surrender confirmation

plz clarify all th eabove points


Ajay Agrawal

Need guidance on what portion of Sale Service Tax and on what portion VAT is payable:

Parent Company: ABC Hotels Ltd.

Sale Type:
Restaurant : Taxed for VAT

Indoor Catering
Food : Taxed for VAT
Staff & Catering Services : Service Tax


Outdoor Catering
Food : Taxed for VAT
Staff & Catering Services : Service Tax


Rent of Banquet : Service Tax

Decoration Rent & Services : Service Tax


Input:
Outsourced Staff Hired for
Catering
Security Staff for Parking Arrangements
Advertisement


Is this way correct ? Kindly guide.

Thanks
Ajay



Anonymous
30 October 2010 at 17:34

service tax

Dear Sir,
My client Booked a shop in India Bulls Scheme on 25/05/2009 and continuied deposite fund on their demand but agreement of sale not made till date becoause company issue agreement to who is apply to loan.
I am asking that service tax liable for me or not.


RAHUL KUMAR TAANK
30 October 2010 at 16:31

quarterly or half yearly

is this right that service tax submit in case of individual or proprietory concerns and partnership firm quarterly basis?????



in waiting ...............


s sampath

Sir,
My company is working on SAP module. In case of services obtained and bills received from a foreign service provider, our engineers will make a SERVICE ENTRY in system for invoice value for which system will create the liability entry in books by taking the Mean Exchange rate from system. When the finance team releases the payment at a later date, system will create an entry for service tax at the conversion rate at which the liability has been created while SERVICE ENTRY is made irrespective of the rate at which the actual payment takes place at a later date. This creates a problem with service tax people that there is a difference in fluctuation in actual service tax due on payment date compared to the liability creation date. Is there any guideline in service tax for conversion of FE payments for the purpose of arriving service tax amount?



Anonymous
30 October 2010 at 12:46

Work contract service

Dear sir, I want to know whethere there is any service tax on services rendered in carrying out work such as Electrical, Mechanical, House keeping, Civil work, Painting, wooden work under a work order before inclusion of work contract service ie-June 2007 and if yes under which service head the liability of service tax will arise.plz clarify
Regards
Abhinav Mishra


C.A. LINESH PATIL
29 October 2010 at 18:33

taxable services

can some one tell me the difference between these following services-

1.Public relation services
2.Business auxiliary services.
3.Business support services.

I am very confuse to understand the difference.

Please help me.
Your reply is very much waited.
Thanks


Ashok Gupta

ANY GENTLEMAN CAN HELPME OUT? SIR PLZ HELP ME ON SERVICE TAX, THAT WHETHER AN ASSESSEE CAN CLAIM SERVICE TAX REFUND IF PAID TO GOODS TRANSPORT AGENCY0 OR SHIPPING CO.'S ON FREIGHT OR OTHERWISE, WHILE EXPORTING GOODS. IF YES,
WHETHER WE HAVE TO FILE OUR RETURN IN SERVICE TAX OR IN CENTRAL EXCISE AFTER TAKING THEIR REGISTRATION NUMBERS.(ALSO THE ASSESSE IS NOT DEALING ANY TAXABLE SERVICES, HE SIMPLY A MANUFACTURER OF GARMENTS)

WHOM TO APPLY.

IS EXPORTERS ARE ALLOWED TO TAKE REUND OF THE PREVIOUS YEARS ALSO, FOR WHICH THEY WILL FILE RETURN IN PRESENT. MEANS PREV. YEAR FOR WHICH REFUND IS CLAIMING F.Y. 09-10, RETURN FILED IN PRESENT.






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