SHWETA GERA
16 September 2010 at 11:11

Late Payment

Sir/Madam
What is the Due date for payment of Service Tax Payable as on 31st March?
Our client which is a Pvt. company paid the same with Service Tax payable for the month of April on 5/05/2010 but there is no penalty and interest for delayed payment in records and also there is no notice received from department in this regard.
Is it correct? Amount of liab. is Rs. 3400.



Anonymous
16 September 2010 at 09:29

Password Not Received

Dear Sirs,

I have applied for New service Tax Registration on 10th September but till today i am not in receipt of Password from the server. My email address is correct and inbox is not full. Please advise what to do.

thanks in advance

regards,

JS


Nitesh Mishra

Dear Sir,
During my Internal Audit course, It is observed that Service Tax charged @ 10.3% on entire rent amount for commercial property. But as per my knowledge "Rent" not cover under Service Tax Category. Now I am confuse, Please guide for Service Tax charged on entire amount, whether it is correct or not.

Regards
Nitesh Mishra
09325001617


Manish Kumar Sharma
15 September 2010 at 17:00

100% EOU

We are 100% EOU in Granite.We Registered in Service Tax .We pay service Tax .Can we take Refund of Service Tax.


Ambika
15 September 2010 at 16:44

Service Tax

One More thing Is Service Tax is Central Tax.
I am supplier of Jobwork if i making sale between other state what is percentage of service tax .If i am making within the state.what is the percentage of tax applicable.Why this both tax is paid to central Government.Is bifurcation of tax charged within the state and between other state paid to only central government.
Regards,
Ambica.


PRABHAKAR
15 September 2010 at 16:18

service tax exemption

our client pays service tax to manpower supply agency in 2010-11, however during this year, the turnover is unlikely to exceed Rs. 10 lakhs. but during 2009-10, the turnover had exceeded Rs. 10 Lakhs and in 2008-09 it was below Rs. 8.00 Lakhs

My question is whether during this year, i.e. 2010-11 should we pay service tax as turnover is unlikely to exceed Rs. 10 lakhs.

please advice me



Anonymous
15 September 2010 at 14:31

Goods transport agency

Dear sir,
what is the audit process for GTA ,what is its checklist?
Its urgent,reply at the earliest


POONAM GUPTA
15 September 2010 at 14:25

input service distributor

i m not able to understand ihe meaning of ISD give an example of it


Surendra
14 September 2010 at 22:42

service tax on provide of labour

dear sir

is service of labour payment attract service tax ? i want to details about, pl. give me information
thanks in advance



Anonymous
14 September 2010 at 20:50

Limit of Service Tax

Hi All,

I want to know thant what is the service limit, i mean to say that when we have to pay service tax.

Thanks
Yogesh






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