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santosh kumar huded
23 October 2010 at 00:00

efiling of service tax

what is the difference between st-3 fill and efiling of st-3 and when we save a st-3 fill return, how to submit it online. kindly answer at the earliest.


dinesh upadhyay
22 October 2010 at 18:56

Service Tax Rebate

Hi,

Our company has done Insurance for Employees & their dependents, premium paid 5 Lakh + Service Tax of Rs. 51,500/-.

My question is this Can our company take service tax input credit of Rs. 51,500/- or not, please explain.

Thanks & waiting for your reply...

Dalton


cmaprabakaran
22 October 2010 at 18:28

Sub Contractors

Sub Contractors are liable to pay service tax?

please help me..

thank you


Ritin Kharbanda
22 October 2010 at 18:12

Appointment of W.T.Director of a Pvt Co.

Is filing of Form 23 mandatory when a Director of a Pvt co is appointed as whole time director at the AGM of the Company.


Also give the format of resolution to appoint director as whole time director with Explanatory Statement.

Please reply ASAP

Best Regards,
Ritin Kharbanda


pravindsingh
22 October 2010 at 17:08

cevat credit

Hi I am a\c manager in a transport company.
my company is recieving rent on immovable property on which we are charging service tax.our office is on rent for which we are paying rent and service tax. first time i am filling service tax return but i am not very clear that whether in st-3 we have to show service tax paid by us in cenvat credi column or whether we have to show net amt i. e service tax received - sevice tax paid in service tax liability column.

please help me immidietly

thanks\regards
pravin singh


sharma sanjiv
22 October 2010 at 16:07

service tax input credit

Dear Sir
We are registered assessee with service tax and charged service tax from our customers against service rendered by us.. We are also service receiver (Goods Transport Service) and deposited service tax on Transport Service @ 25% Taxable Service. Whether we claim, Tax deposited on Transport Service as input against our output.


KAPIL
22 October 2010 at 15:41

Building and machinery on rent

Please confirm that any service tax applicable on above said. If yes, from which amount. I have a yearly building rent of Rs.9Lac and Machinery rent Rs.15lac


bishan singh negi
22 October 2010 at 13:17

SERVICE TAX RETURN


HI,

THANK IN ADVANCE FOR REPLYING OF MY QUERRIE'S.

1. WE ARE IN BUSINESS OF WASHING OR DYEING OF GARMENTS SUCH AS JEANS, SHIRT AND TROUSER ETC. WE ARE DOING JOB WORK ( WASHING AND DYEING ON MANUFACTURING PROCESS) IS THIS SERVICE IS COMING UNDER SERVICE TAX NET.

THANKS WITH REGARD.


keerthi
22 October 2010 at 12:51

regarding service tax and incometax

my company IS small software company i have done project for a american company now i have to get the payment for my project which i have done .it will be around 20 lakhs .
now i need to pay service tax for only 10 lakhs because this is for first time iam doing project .please guide me about the incometax & service tax . what should i do now.


JAWAHAR
22 October 2010 at 10:52

Health services

When I began to file ST-3 online there is a question regarding the Notification No. What is the notification number of Health Services? What is to be filledup there? Kindly clarify and wait for the reply....






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