mustafa
19 March 2010 at 19:26

password of aces

i have created an account in aces for taking number of service tax but the password is not send on the email id as already 2 days is over.


CA Kushal Agrawal

Dear Sir / Ma'am,

If a partnership firm is receiving the services of a Goods Transport Agency on which it is the liability of the consignor to pay the Service tax to the department, Is it mandatory for the firm to obtain Service Tax registration. If it is mandatory, then under category of Service is the firm required to be registered.


Thanks in Advance,

Kushal Agrawal.



Anonymous
19 March 2010 at 12:12

Service tax to be charged or not

Dear Sir
the case is an indian company booked the consinement outsideindia and deliver in india all transection is doing in foriegn currency. as and when consinement recd in india they diliver it to consinee pls tell me in brief that billed amount is service taxable or service tax is applicable as transport rules,



Anonymous
19 March 2010 at 11:49

Kaise P&L me Dekahyen ?

Sir,
Hum ek transport chalate hai or meri khudki 2 truck hai... jo me alag alag rajyo me bhejta hoon. thik hai or muje iske alava dusri truck bhi meri transport se jyati hai jisme muje company se payment milta hai or usme se truck owner ko payment karta jo bachta hai wo kya commission kehlata hai ?

is pure income ko p&L me kaise bataye

pls meri madad kare

dhanyawad.



Anonymous
19 March 2010 at 10:48

How to use three copies of return ?

Dear Experts,

I have prepared service tax return in three copies.. there is a need to sign on each and every three return forms or not ?
How to submit that three forms to service tax dept.

advice me
thanks in advance


Soumyen Sarkar
18 March 2010 at 20:33

Service Tax on Job Work

A non SSI ingot manufacturer is also engaged in job work for a Steel Rolling factory by manufacturing ingots for them out of the Raw materials supplied by the Steel rolling factory. My questions are,

1. As ingots are dutiable goods, who should pay duty? The Job worker or the principal?

2. How Notification 8/2005 - ST will applicable?

3. Under what documents (duty paying) the goods will move from job worker to principal?

4. Whether G.T.A has to be paid.

5. Can there be two Service Tax for a job work i.e. G.T.A and Business Auxiliary Service?


Sandeep
18 March 2010 at 17:04

Is service tax applicable

Hiiiiiiiii

We have purcahse some software and book the same for capital purchase ,the vendor charges us the service tax as well as Sales tax.So my question is whether we have to deduct the TDs on it or not.Please provise some refrence also.

Thankssss



Anonymous
18 March 2010 at 16:50

If nil return

If Nil return has to filled then how to filed nil service tax return ?

Pls give me where we have to put half yearly received amount from service ?
If I have to filed half yearly means two return in a year then what about yearly return ?

thanks in advance


Chandru
18 March 2010 at 14:04

Service Tax Input credit

hi..

This is chandrasekaran, Just i want to Know, Is it possible avail the service tax input credit from the Invoice, those are Received before the Service Tax Registration, pls Kindly advice me

For Example

Tax Invoice recevied on 15-09-2009

I got the Service tax Registration No. on 12.01.2010

can i avail service tax input credit from the above mentioned tax Invocie.

thanks & regards

Chandrasekaran


Senthil
18 March 2010 at 12:43

Service Tax Credit

Respected sirs, window and door installation charges for new office is eligible for Credit or not. pls help me on this regard.

thanks
M.Senthilkumar
999 44 755 95
nithyveni@gmail.com






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