Anonymous
25 October 2010 at 00:20

Cenvat Credit

whether prev yr telephone bill ST credit can be claimed this year?

Assessee is default in ST for last 2 years can he aval ST credit like telephone and credit on some input services now?



Anonymous
24 October 2010 at 22:42

Tax Payment Details

Respected Sir,
Please help me regarding details of service tax paid. My CA took a sum of Rs. 230400/- Service Tax Payment but neither he gave the copy of challan not any details. he took money on last moment. Sir, please advice me how to know the details whether service tax has been paid or not.


Thanks a lot


Hiralonline
24 October 2010 at 22:39

Service Tax

I have paid Advance Payment done agst Co. in that I have charge a Agency Commission & Service Tax

which Bill I hv to raise


govindonline
24 October 2010 at 18:38

non receipt of password

i want to know what should be done in case of non -receipt of password in case of registration of email id with ACES for onling filing of service tax return.


Rajeshonline

Dear Experts,
Please tell me whether service tax is applicable for letting out commercial property for rent.
Some people say the matter is still pending in Court. Whether we shall ask the clients to deduct service tax or not.

Thanks & regards,
Rajesh.


Akshay online
24 October 2010 at 02:42

Service TAx

I have already filed the service tax return of my client.
But its rejected due to Premises code error.
I don kno wt to do because the premises code which i have is nt accepted. Plz help because the due date is 2morrow for filing the return


Yatinonline
23 October 2010 at 18:32

Procedure After E Filing of Return

I have Flied the return electronically. System also showing the status-Filed. Now What is the next procedure. How can I get Ack of return. Should I take the printout of Return and go to Service Tax Department.


Vinayonline
23 October 2010 at 18:28

taxable services

sir,

suppose, a carrying and forwarding agent is not registered with service tax.

His gross income and receipts is more than ten lacs.

Who is liable to pay ST and deposit in govt.a/c service provider or receiver.

if he tells that he is not under scanner.
it means ,until the department will not a letter.

In our company ground, which compliance should be done?

Plz advice me.

regards,

Vinay


Mihironline
23 October 2010 at 18:19

e filing of return

the clinet is engaged in services of renting of immovale property...as per amended act 2010 due to retrospective effect the client has paid the service tax for the FY 2009-2010 in the month of june 2010.....the tax liability is more than 10 lakhs for the fy 2009-2010.....whether efiling will be mandatory in this case?

also the dealer has not filed any returns for the FY 09-10....whether he has to pay penalty and interest om service tax



Anonymous
23 October 2010 at 18:17

Surrender

hi,
if i want to surrender my service tax account then what is proceed-er and form and rule.

pls sugges me.






CCI Pro



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