Sir, please guide on how to calculate service tax as per the details mentioned below Net commission recd Rs-1725267 (incl tds. Rs. 134488)Service Tax 10.30%(for proprietorship(cash-basis)
regards,
Umesh Ayare - 9869803504
Reply mr on email Id - umeshayare@gmail.com

Dear Sir,

we have register under GTA, Courier Agency but single premise registration but our vendors bill from all location now we can takne input credit of that

Kindly advince me can we take credit of input ?

Dear all,
Company doing Web hosting and web designing and charging VAT on Hosting and S.Tax on designing..
[90% of the Co TO is export]
whether Com can take CENVAT credit on input services like tel.Charges, Internet Charges and etc..? if yes, on what proportion ?

Thanking you.

Dear Sir,
I am working in a State Govt PSU,many trasport agency provides Transport service with out addition of service tax portion.I want to know in this case who is responsible for payingservice tax by Notification No-35/2004.
Please guide me in thid regardwho is responsible to pay service tax whether the company or transport agency in my e_mail address.(dolagobinda.swain@gmail.com)
Thanking You

D.G.Swain

Dear Sir,
I am working in a State Govt PSU,many trasport agency provides Transport service with out addition of service tax portion.I want to know in this case who is responsible for payingservice tax by Notification No-35/2004.
Please guide me in thid regardwho is responsible to pay service tax whether the company or transport agency in my e_mail address.(dolagobinda.swain@gmail.com)
Thanking You

D.G.Swain

Dear Sir,
I am working in a State Govt PSU,many trasport agency provides Transport service with out addition of service tax portion.I want to know in this case who is responsible for payingservice tax by Notification No-35/2004.
Please guide me in thid regard in my e_mail address.
Thanking You

D.G.Swain

I have property in residential area. If I give the same on rent to NGO then should I charge service tax on rental income.

Yearly rent exceeds Rs. 10 Lacs. Please advice.

hi,

i filed ST return in April 2010 for FY 2009-10. now i want to revise the return.

what is the time period for revising the return?

As per Rules its 60 days. as such i have exceeded the 60 days mark. how to revise the return?

i want to know whether service charges has to be charged on the reimbursement of expenses

Is Service Tax on renting of commercial property applicable? If so from which date? Is there any exemption limit in that?

Thanks