n. bhaskar sarma
05 January 2010 at 13:16

removel of Surcharge in Service

I Would like is thier any change in service tax is 10.3 or 10 ?



Anonymous

In case we have to pay service tax on foreign transtns. then which rate for foreign currency is to be considered?
Rate on the date of invoice or rate on the date of payment by the party to us?
And how is the accounting effect to be give?


CA Ravi Shankar K
04 January 2010 at 11:36

basic exmption limit

kindly tell me the basic exemption limit
earlier and noe as on date
with notification


Sneha

In an advertising agency what would be the value of taxable service if
1.the advertisement is given in the newspaper
2. the advertisement is though electronic media like T.V.
3. the advertisement is in the form of display of hoardings

In all the above cases, the agency is acting as a mediator and getting commission.

What will be the amount on which the service tax is to be chaged to the customer?



Anonymous
03 January 2010 at 22:22

registration of Service Tax

A civil contractor, is also giving some professional service to a developer of building and charges some amount as fees. Should he charge Service Tax on the bill he claims. From when service tax comes into effect i.e. after a claim of 10 lakhs or more per annum. What is the effect, if he does not claim for 2 or 3 lakhs bill.


Indigo
03 January 2010 at 18:45

Basics of service tax

I am new to service tax... i want to learn clearly all the aspect.. plz guide me on the same. - Materials/Files...how to compute cenvat credit..how to adjust..all poss aspects...


Madroamer
03 January 2010 at 18:39

GTA Related

i have query related to GTA.

1) Does a registered partnership firm availing services from a GTA must register & pay service tax if the consignment is beyond limit of 750/1500 on consignment?

2) If the invoice raised doesn't have service tax details, how to compute ST on the gross amount? can such ST portion be deducted and be paid net to the GTA? (Eg: Invoice 15000 and say ST is 1000 shud i pay to GTA 14000 or 15000 and 1000 firm's expense?)

3) can abatement of 75% & cenvat credit be availed by the partnership firm?



Anonymous
03 January 2010 at 16:56

Set of Input Service for Insurance

The assessee is an ITES Company engaged in the operation of ITES and Trading of Hardware and Software , whether service tax paid on Vehicles used in business , general insurance of staff and their family members and on Key -Man insurance polices will be eligible for Input Tax Credit , please also quote relavnt Rules and Case Laws



Anonymous

What is Rule 6(1) ,6(2) and 6(3) of Cenvat Credit Rules ,2004 for the Period April,2007 to March,2008

What is present applicability of the above rules



Anonymous

The assessee registed them self eith the service tax department in June 09 , whether service tax paid on Input services prior to service tax registration will be eligible for credit , please also quote relevant case laws if any is there






CCI Pro



Answer Query

Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details