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Anonymous
17 March 2010 at 20:42

How to filed nil return

I am doing Farashkhan/Mandap Keeper owner and registerd under service tax last year but my T.O is under limit so for one year I need to filed NIL S.T return so how can I do it ?
Pls advice me how to file this return and which form I have to select for service tax return of my above profession.



Anonymous
17 March 2010 at 15:53

Input ST Credit

Dear All

we can able to take credit of services tax on Factory Building Repair & maintannace & fabrication work also



Anonymous
17 March 2010 at 15:34

Updation on Immoval Property

What is latest update of Service Tax on Construction of a Flat / Property and Rent on Immovable Commercial Property . What will be impact on Rent on Immovable Commercial Property for last year on which Service Tax has not be paid by the tenanat in view of Recent High Court Deceision



Anonymous
16 March 2010 at 16:26

compelation for return

my company had been registered under the regestration of service tax when the exemption limit was lower than the prevailing limit. But now, my company is not collecting srvice tax because provideing service lower than prevailing exemption. so what, my company is liable to file the nil return of service tax. my servics return which was not been given at the half year. please tell me,whether any notice/letter will have to give to the department in respect of this or both return ( first & second) will have to file?


Nilesh Rana
16 March 2010 at 13:47

Input service credit

our manufacturing unit at daman our excise reg. at daman location now our head office at mumbai & our head office paid exps for telephone bill & labour charges bill(with service Tax) above tele bill name of our mumbai office so above tele bill & labour chagres service tax credit directly at our daman factoy in RG 23 Part-II register.

pl advice






sanjay
16 March 2010 at 10:07

date for service tax

which is the due date for service tax paid for labour contractor @ sub conttractor.


sanjay
16 March 2010 at 09:53

late payment

I pay service tax of rs 1 lac on 10 march which was due date cheque bounce and i redeposit it on 15 march hou much interest and panlty raise for that ?


puneet mohan
15 March 2010 at 18:13

requirement of filing return?

whether requirement of filing service tax return FOR THE FIRST TIME is on accrual basis or receipt basis.

For eg.
In all FY before 8-9 receipt is lower than 9,00,000.

In FY 8-9
commission accrued : 10,50,000/-
commission received : 6,00,000/-

Is registration or filing return compulsory for the FY 8-9


Raj Dutta
15 March 2010 at 14:08

applicability of ST

Can anyone tell me wheather running a Resort is liable to Service tax

please help

with regards

Raj


CA. Arul Mozhi Varman
15 March 2010 at 12:37

Service Tax input credit ????

The Service Provider has not remitted the Service Tax collected money to the Govt. Can the Service Receiver avail the Service Tax input credit????

Thanks in advance.
Arul.






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