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Norat Mal Kabra

1. is there any circular/ notification that WCT is not applicable on Security services since my custmor is a govt org. and they are asking the same to submit

2. what is the tax rate of service tax in case of works contract


rajender singh
02 April 2010 at 17:55

laibility of service tax

we have recd an adv payment agst contract no bill raise at that time

pls tell me anyone when we laible to pay service tax

and which section or notification


Prashant
02 April 2010 at 15:40

Service tax on tailoring Charges

Dear Sir

We are having 4 to 5 stores of saree and Dress material in india. we are taking Tailoring,stiching and designing work of our customer. We want to know about service tax applicable to us or not and what is the rate of the service tax.


CA Jithesh C
02 April 2010 at 14:18

Inter company

Dear Experts,

There are 3 companies under the same management. One company is bearing common expenses and later on raising debit note to other companies. Should we pay service tax while cross charging these expenses?

Thanks.


Jai Prakash Mourya
02 April 2010 at 12:52

cenvat credit

Dear sir/Madam

Plz solve my problem as soon as possible.

I received a bill of Rs 88240.00(80000.00+stax rs 8240.00) on 9th Jan 2010 and paid rs 39200.00 after deducting Tds 2% (Rs 43556-TDS Rs 4356) on 24th Jan 2010 and balance was paid Rs 40216.00 on 1st April 2010.Now quries are

1.Can I claim cenvat credit on part payment? if yes,then on which amount I claim Either Rs 43556.00 or Rs 39200.00
2.If i can't calim cenvat creit. when shall I claim cenvat credit


sunny
02 April 2010 at 11:52

Cenvat Credit

hi
i have purchsed a good which has a st added to the price of the good. the party is booked as a liability in my books can i avail cenvat credit while booking liability or while paying the amount to the party.....
1) if the party is paid this year
2) if the party is paid next year
and let me know the accounting enrty to be booked in my books.
3) wat if i purchsed capital good 50% credit while bookink liability or while paying the party



Anonymous
02 April 2010 at 10:02

service tax payment under protest

x company paying the service tax underprotest based on letter from the department now my qusetion is whether we need to follow the normal procedure while paying the ST (NORMALLY GAR7 challan use for the for payment)OR OTHERWISE we need to follow any other procedure?

with regards

prabhakarrao



Anonymous
01 April 2010 at 19:56

Renting of immovable Property

Sir,

I am renting immovable property for commercial purpose.

As per the service tax rule when the amount recd. exceeds Rs. 9 lakhs we have to apply for service tax registration no. And after exceeding Rs. 10 lakhs we have to charge service tax.

In my case upto Feb-10. I have received Rs. 9.45 lakhs & in the month of Mar-10. I recd Rs. 1.05 lakhs. It means In the month of February-10. I have to apply for Service tax registration & In the month of Mar-10. I have to charge service tax on Rs. 50000/=.

But unfortunately I forgot to take service tax registration and also charge service tax.

Now I am going to apply for service tax registration & will charge service tax from April-10. bills.

Now my querry is that
1.) For the delay of Service tax registration and for not charging of Service tax in the month of Mar-10 whether I have to pay fine & Interest? If yes how much? whether I have to pay it before or after mistake point out by the department.

2.) When I will apply for service tax registration in April-10. Can I pay service tax for March-10.

Please guide me urgently.



Anonymous
01 April 2010 at 18:02

case law require

Dear Expert,
kindly provide full text of below case law of service tax i.e.Oikos and Koch-Glitsch India Ltd. v. CCE & Cus., Vadodara, ahmadabad by tribunal



Anonymous
01 April 2010 at 16:29

excess paid

how can we adjust the excess service tax paid for the month of march tell me all provisions as soon as possible






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