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.


CA Sanjeev Kr Jain
15 March 2010 at 10:20

servce tax on renting

the property in delhi was let out on rent of Rs 200000/- per month in June 2009 i.e. after decision of Delhi High Court hence no service tax is charged from tenant, no registration in service tax dept was applied.

now after the budget do I need to pay the interest also, my submission is that service was neither collected nor paid in view of judgment of Delhi HC



Anonymous

What is interest rate of Delayed TDS payment?



Anonymous

Can I claim service tax credit on mobile bills of partner in a partnership firm.If yes, what are the documents required for claiming the credit



Anonymous
14 March 2010 at 11:37

service tax

Our client is providing services for renting machineries and imported some of machinerie Can he adjust custom duty with service tax input?. Pls advise


S.Siju Gemin
13 March 2010 at 19:44

Service Tax on Rental Income

Dear Experts,

We are registered with Service tax under "Mangement, Maintenace or Repair Service" and we have a Annual turnover of Rs.50 Lakhs.

We have also rented a Appartment flat which is owned by our company for monthly rent of Rs.28665/-(Annual Rs.3.4 Lakhs)

My Questions are:-

1) Whether service tax is applicable on Rental income of letting flat

2)If yes, since when it is applicable

3)Under what head we should register with Service tax department

Kindly also note that we are not providing any additional service apart from letting the flat


Rajesh Dobriyal
13 March 2010 at 17:33

Service Tax on Rent

Hi
I would like to know is there any service tax is applicable on Rent - Property


sapna
13 March 2010 at 16:37

Service Tax Return

Please explain procedure in detail for service tax return & challan with due dates & rate of interest.
This is the first return of the propritery concern so is there any additional requirements


Sanjeev Kr.Rai

Dear sir,

We are purchase a Autocad software from U.P and Vendor add the service tax on bill amt.please tell me the service tax processure on software purchase.



Anonymous
11 March 2010 at 20:46

cenvat credit

dear expert a manufacturing concern is doing some kind of job work for one of its party, on which service tax applicable. can cenvet credit be taken for casual labour engaged by the concern through labour contractor for such job work and paying service tax on it. if yes , then As job work is seasonal can whole of the service tax paid on labour can be claimed. for exp:say
service tax payable to deptt on job work is Rs 100000and on labour rs 200000 for enitr year can all the rs 200000 can claimed against job work of rs 100000






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