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Priy Pranav
13 August 2010 at 10:32

Lease rent

Whether service tax will be charged on lease rent?


Please do the favour as soon as possible.


Piyush Doshi

I maintain my account on receipt & payment base, so i account only when my services due received from client. In this case I liable to pay service tax as and when payment received to me from party or when i issue professional fees invoice to party ?

If i have received less amount from party, than, Can Iadjust against my payable service tax ?


S.Jegadeesan
12 August 2010 at 20:56

Service Tax

Sir/Madam,
I wish to clarify one doubt regarding service Tax exeption.i.e. Any special exemption is available to a an Association which was registered under the society Act from the liability of paying Service tax?
ex:Lions Cottage is availing Maintenance services from a registered(under Service Tax) Service Provider.The Serivice Provider has raised the invoice with service tax.But the Association wants to get the exemption from the Service Tax liability.Is it possible under service Tax Act?
S.Jegadeesan.



Anonymous
12 August 2010 at 20:28

registration on service tax

Sir
A government office ( jal nigam ) are registerd in service tax department . The contractor who is work its department .should the contractor are registered in service tax department .what is the procidure .



Anonymous
12 August 2010 at 20:22

bank credit in service tax

Sir
What is service tax credit procidure in banking and financial services .They are not maitain seprate account.


SAMEER
12 August 2010 at 18:15

ST paid first CENVAT later

DEAR SIR

A LARGE EPC CONTRACTOR RECEIVED ADVANCE FROM IT'S CONTRACTEE FOR ESTABLISHING A PLANT.

HE PAID THE SERVICE TAX ON WHOLE AMOUNT RECIEVED AS PER THE LAW.

NOW IN THE SUBSEQUENT PERIODS (MORE THEN 1 YEAR LONG) WHILE EXECUTING THE SAME PROJECT HE IS RECEIVING INPUT SERVICES/GOODS ON WHICH CENVAT CREDIT IS AVAILABLE.

HOW WILL HE GET THE CREDIT OF CENVAT? SHOULD HE ADJUST IT WITH FUTURE RECEIPTS OR APPLY FOR THE REFUND CLAIMS?

WHAT IF THE WHOLE AMOUNT IS RECEIVED IN ADVANCE?


jaydeep
12 August 2010 at 18:15

Amendment via Aces.giv,in

can any one help me.
One of my client wants to add GTA with his service tax registration ST-2. T PIN & password received by me via mail. & the username provided to me is same that of T PIN,
After accessing aces when I typed the username ( i.e T PIN ) the system shows that T PIN & username can not be same.
My question is that how can I know the username , whether I have to apply for the username against the password provided to me alongwith T PIN

Regards
jdpdutta98@gmail.com


Swapnil
12 August 2010 at 18:00

Service Tax on TDS portion

If the TDS has been deducted on issuance of bill before 31st March of the financial year and the same is available for credit for Income Tax purposes but receipt against the bill is received in next year, then Service Tax on the TDS portion should be paid in the year for which credit of same is available or in the year of receipt of amount against bill?
Please let me know any related provision in Relevant Act.


Kanes
12 August 2010 at 16:09

service tax on GTA

I want to deduct service tax on the bill of transporter. may u tell me that what is the limit of single bill beyond which it is our liablity to deduct service tax.



Please do the favour as soon as possible.


sridharvemula
12 August 2010 at 15:32

service tax on supply of labour

If a contractor (oral contract) supply labour to a company on contract basis on day by day requirement of number of persons required. is it a taxable service under which head and on which amount?






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