Anonymous
03 January 2010 at 16:03

Import of Services

What is the applicability of Service Tax in case of Foreign Currency expenditure as being disclosed in Notes to Accounts of Auidted Accounts , whether every thing will attract service tax under the head " IMPORT OF SERVICE "



Anonymous
02 January 2010 at 21:53

input of service tax

The company has not taken the input of service tax on the services taken by it during 2008-09.The service tax return has also been filed with the department. Can input of service tax be claimed in 2009-10? Please suggest. Is there will be need for filing revised return and also suggest if the original return was filed before 6 months ( i , e we will not be able to revise the return).Pls advise.


CA Priya
02 January 2010 at 20:26

CENVAT Claim for Advance paymnet

Hello... I have a doubt.. As per the Finance Act the Service tax has to be deducted and remitted while making advance payment to the service provider... The CENVAT can be claimed only when the invoice is available with Service tax amount clearly mentioned on it... So, does it mean the client of any service provider cannot avail credit unless he receives the bill from the service provider? What will be the case in year end?

thanks for people who reply for my query in advnce...


S SENTHILNATHAN
02 January 2010 at 19:52

investigation work-reg

MY CLIENT IS DOING INVESTIGATION WORK FOR THE GENERAL INSURANCE COMPANIES. WHETHER HE WILL COME UNDER SERVICE TAX.


Guest

can you plz tell me that like how in income tax we have a time limit for calling for a scrutiny of returns which is 6 months from the end of the A.Y. in which we file the return, do we also have a similar time limit in service tax and if so what is the time limit???


Shyam Sundar Agarwal
02 January 2010 at 10:56

Service tax Return

My Company is a service Provider got registered in December 09 only.We are doing a job under Business Auxilary Services against which we are receing advance since August, which agregate in 16 lakhs.Now We want to charge Service tax on Whole amount.Is it possible to charge service Tax on whole amount and can we still file Delayed Service Tax return for Sep quarter also.I also want to Know that we have some Input Service Bill of the Period before Dec also.


sandip das
01 January 2010 at 18:07

MANAGERIAL SERVICE

WHETHER SERVICE TAX IS APPLICABLE FOR MANAGERIAL SERVICE PROVIDED BY ONE COMPANY TO IT'S FELLOW COMPANIES ON REGULAR BASIS?



Anonymous

My client provide services of two catagories 1)Real Estate Agents 2)Renting of Immovable Property Services
we have not submitted the return for the f y 07-08 and f y 08-09 upto now.We have paid penalty for the f y07-08 and f y 08-09 on Real Estate Agents Service.The service tax officer says that we have to pay penalty on Renting of Immovable Property Services also.please clear as early as possible.
From U B Mittal


sumanta
01 January 2010 at 14:48

SERVICE TAX CODE

SERVICE TAX ED CESS & HSE CESS PAID ON ED CESS CODE ONLY. SHOULD HSE CESS BE PAID AGAIN.


Aisha
01 January 2010 at 01:00

Service tax applicability

What is the procedure If the exemption limit of 10 lac is crossed in the first year and service tax amount is not collected from clients being under the impression that turnover would be less the 10 lacs.






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