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



Anonymous
01 April 2010 at 15:45

service tax means

Please say What is meant by Service Tax, Why we will paid service tax. Please Say Details. I Don't no all of this. i have interested please.



Anonymous
01 April 2010 at 15:27

exemption

I am providing taxable service and have recevied amount of Rs 9 lakhs. My next bill is for Rs 3 lakhs. With this bill it is becoming Rs 12 lakhs.

Query : In the bill for Rs 3 lakhs i shall charge service tax on Rs 2 lakhs or entire ?

How to prepare the bill to show exempted amount of Rs 1 lakhs in this bill ?

Pls advise


CA Kushal Agrawal
01 April 2010 at 13:21

Export of Computer Software

Dear Sir / Ma'am,

If any Private limited company is involved in export as well as domestic sale of computer softwares which are developed by the company as per the client's requirements, then is the company required to collect service tax on the same.

Also till 31st march the business was conducted by a proprietorship firm which is being converted to a Private limited company, so can the company claim the Exemption for the first 10 lakh worth of sales.

Thanks in Advance,

Kushal Agrawal.


assanar

Sir,
Indian Railways have entered into a contract with M/s. Bharati Airtel for providing mobile service in (Closed user group)CUG configuration all over Indian Railways. As per the Service Tax rules, Service Tax is not to be levied in respect of works or services provided to Railways. My doubt is whetehr the Contract between Railways and Airtel comes under the perview of Works contract and whether Service Tax has to be included in the CUG mobile bill raised by Airtel in pursuance of the contract.


Mukesh Katara
01 April 2010 at 12:50

Service Tax Pmt

Good afternoon dear friends

When the payment of Service tax booked March should be paid?


before 5 th Apr or 31 st March ????

Example:- I have recvd 31st march Rs.500000/- for debtor-service tax a/c now i am paid 4669/- on 31st march same day..


thnx in advance


HARISH KAPOOR
01 April 2010 at 12:19

Filing of Service Tax Electronically

As per the requirement of Notification NO 1/2010 dt 19.02.2010, is it necessary for an Input service Provider (ISD) to file the Half yearly Return Electronically if the amount of Cenvat Credit distributed to Units is Rs. 50.00 lakh.
As ISD does not provide any Service nor collect any Service Tax.


siddharth mekalki
01 April 2010 at 11:28

Rate of Service Tax

I would like to know the service tax rate in breif?( Tax, Ed.Cess, S& H Cess)


shikha
01 April 2010 at 11:18

Credit taken for service tax

we are a construction company, we paid 50,000/- service tax in march'2010 the year (2009-2010)which was pending for the year(2008-2009). now the problem is we never made any o/s entry in 08-09 for tax. since now tax is paid for last year,wat entry or treatment should i give it in my books of accounts for book keeping. as last year books are already closed & audited.


Swamy
31 March 2010 at 17:33

rate of s tax

wat is the rate of service tax on rent of immovable property






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