POONAM SHARMA
30 April 2010 at 11:55

service tax on free gifts

i m offered a free set top box, dvd player and free gift voucher of 3390 from videocon. they r asking me to submit service tax on the above gifts.
whether service tax is payable on free gifts??????

please reply


Swaroop KM

Hi,
In the current finance bill there was service tax leveid on all properties under construction on the buyer. I have purchased a flat in Nov 2008, its still under construction. So far I have released 90% of the total sale value to the builder. Will I have to pay the service tax as part of this finance bill even though I have got into an agreement in Nov 2008? Any help on this would be highly appreciated.
Regards
Swaroop


Paresh Rupabhinda
29 April 2010 at 18:49

Filling of Return for FY 2008-09

Is it mandatory to file half yearly returns of service tax for FY 2008-09 electronocally, considering the recent notification no. 1/2010.

Will the Service tax Department accept phisycal return for FY 2008-09?

Please advise


sujeet shrivastava
29 April 2010 at 18:23

Service tax

Dear all,

My transporting income exceed rs.10lacs in february and my s.t. registration dt.24.03.2010 please tell me s.t. charge on whole bill of march or not

i am not charged s.t. up to february bills
please tell me i am liable to pay s.t. in whole amount y/n

Thanks


Atul Dabriwala
29 April 2010 at 17:19

WCT

I am a contractor....i get contract from aircel regarding tower work....I provide labour work to aircel and also use materials for said work....I raise Invoice which consists of service tax....When aircel makes payment it deducts TDS and WCT.....what will happen to WCT..will I get its credit in Service Tax.???


madhav
29 April 2010 at 16:41

collection of excess tax

My client collectiong 12% service tax from mhis clients and showing in his books as 10% and paying to govt 10% and remaining 2% adding to professional charges means showing as revenue.
ex:collecting fees as
professional charges 50000
service tax 12% 6000
But showing in books as
professional charges 50500
service tax 10% 5500
And paying to govt Rs.5500 can he do like this. is it valid as per law


krishan kant
29 April 2010 at 13:25

how to save service tax on rent

dear all,

my income from rented house property (4 nos.) is above 10 lacs. and i am not charged service tax on rent.

pls tell me how to save service tax


bhoop
29 April 2010 at 11:25

Value Service Tax Payable

Dear All

We had provided a service to a Japanese MNC in India and raised a Service Invoice in USD to Japan Head office with Charged Service Tax @10.3. now we have received payment from Japan in excess due to rate conversion. So please clarfy that service tax payable is actual charged or actual received if it is actual received so what entry is made for this.



Anonymous
28 April 2010 at 17:24

Service Tax Penalty

Dear Friends,
This half yeary service tax return last date on 25th April (Saturday). Thats why i have deposited service tax return on 28th April as per service tax rule but our Service tax inspector denied to accept service tax return. He said you can deposit service tax return alongwith Rs500/- late fee.
where can we pay the penalty amount ?
and is there any separate form to pay penalty ?


R.DUTTA
28 April 2010 at 15:07

ST-3

Dear Experts,
Can anybody forward me Form ST-3 in Excel format. My ID is rd10234@gmail.com
With regards,
Ritu






CCI Pro



Answer Query

Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details