Purav

Professional Fees are paid to Directors of a Public Ltd Co. for rendering Management Services. Whether the Directors will have apply Service Tax in the Bill raised for the Management Service?

Further, kindly refer to the Circular no. 115/09/2009-ST dtd: 31/07/09 isssued by CBEC relating to the above matter.

Can you please explain the above circular i.e. whether the directors are exempted from applying of the Service Tax for charging of Professional Fees for rendering Management Service?


sumit
11 November 2009 at 11:30

TDS

Our Firm received a bill of Printing charges which service tax charged.
Are our firm resposible for deduct TDS, If responsible whatis the rate ?


Purvi
10 November 2009 at 21:44

threshold limit for Service tax

Hi All

I need threshold limit for applicability of Service Tax from F. Y. 2000-2001 to 2007-2008.
It's very urgent.

Thanks & regards,
Purvi


CA Sanjeev Kr Jain
10 November 2009 at 21:31

service tax querry

my client property is in Noida which is let out, whereas client stays in Delhi and also all his business establishments / interest (not covered in service tax)are in Delhi. Pl guide under which commissionarate the client should seek registration whether Noida or Delhi.


CA JAIMIN TRIVEDI
10 November 2009 at 18:14

refund to exporters

There is a scheme for refund of service tax to exporters under certain services.

Can anybody please explain the procedure for registration (form no., date from which applicable)


S.SRINIVASAN BABU
10 November 2009 at 10:25

delay submission of st3

Sir,
I want to know the difficulties of late filing ST3 return - efiling basis - for the period Apr09-Sep09. Is any penalty against us?
What is the situation if the ST-3 filed to department manual(the xcel utility filed to respective department by email in time and later say 10 days delay only we filed in aces site.

kindly give guidance...


Sonal Kulshreshtha
09 November 2009 at 18:29

penalty for late filing of ST3

Is it necessary to show the receipt of penalty deposited for late filing of ST 3 before filing the return? In other words, when we file ST 3 the acknowledgement of depositing penalty should be attached to the return or not?


Hemanshu Jain
09 November 2009 at 16:26

Service tax credit

Which service tax credit is available to the construction companies?Whether any limitation is there on such companies to take input credit on service taken?


Arpan Shah
09 November 2009 at 16:02

Refund of service tax

Dear Friends,
For the purpose of certifying the amount of service tax paid on goods exported (To claim refund of the same under notification no.17/2009)I am checking the payments made to the contractors.The co.has running accounts of all contractors.Against the bills raised during 1st quarter by contractors amounting to Rs.3 crores,the co.has paid Rs.2.5.crores on account.So,can the co.claim refund of total amount of service tax levied on services enjoyed by it in 1st quarter?or only the proportionate (2.5 crores/3 crores)refund can be claimed?


NISHA AGGARWAL
09 November 2009 at 14:53

service tax on transporters bill

Sir,
I want to know , if any transporter who is providing the services for a company , not charging the service tax on their bills , then what is the liability of the company for which he is providing the service .

2. What is the amount limit of single bill on which service tax is leviable by the company.

Pls clarify.

Nisha aggarwal ( Chartered Accountant)






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