Gopa
21 September 2009 at 17:03

Input Service Tax

hello,
i want to know whether I can get the input service tax of tata walky bill?


vishal
21 September 2009 at 16:15

it is my first year of serive tax

this is my first year in service tax what about examption if 10 lac is exceed in the current year and what about the tax input?


Mandan Mishra
21 September 2009 at 14:33

service tax

how to utilise of Input service tax credit in following case
if the part payment is made in advance (month january,09) and bill received (march,09) and balance payment is made in the March,09. please guide in which month crdit will be utilised?


thanxs in advance


Sudhansu
21 September 2009 at 11:26

Credit of Service Tax

Sir,

My Service provider has raised a bill aganist me as service charge and expenses reimbursement on which he has charged service tax i.e service tax on (Service Charge+Exp Reimbursement). i have paid paid the whole service charge and service tax what ever my service provider has claimed but disallowed the exp what ever they hav claimed. i have taken the full service tax credit also. is it correct?

Can some one calrify?
its Urgent.

Thanks in advance

With Regards,
Sudhansu


martin george p

we are an t shirts export company and pay foreign agent commission through bank transfer.
recently the audit people from service tax department informed us that the ST on foreign agent commission to be paid wef.09.07.2004. we check other sources to find the effective date is only 19.04.2006.

next point whether foreign bank charges deducted in euro on realisations comes under perview of service tax, if yes are we to pay of the indian banks are liable to pay that.

the auditors who came for audit are not clear on this matter. how can the department send such igonorant auditors


Guest
20 September 2009 at 21:14

EXEMPTION OF 10 LACS.

Is it true so that exemption of 10 lacs is available only for first year and for subsequent years it is taxable for whole amt.


Aayushi
20 September 2009 at 16:57

intt on late payment of service tax

why intt on late payment of service tax is not an allowable expense..where it is written under income tax act..even though it is not a personal tax like income tax or wealth tax...


Aayushi
20 September 2009 at 16:47

Intt on late payment of service tax

hi
can u please let me know is the interest paid on late deposit of the service tax is an allowable expense under income tax act 1961.

Please reply soon


CA Suresh Choudhary
20 September 2009 at 16:20

Service Tax- Abatement

We are a Construction company and having two income one is sale of plot and other is construction sale.

My query can we claim the abatement @67% on the gross amount of the construction sale agreement or we had to pay service tax on the entire 100%.

Thanks in advance.


amar preet singh
19 September 2009 at 11:14

service tax on commission agent

sir, we are the marketer of barnded product, we sell branded product through c & F agent. i just wanted to know that is there any threshold limit of service tax on service would be applicable on c & f agent, our agent sells product on commission basis. in my point of view if any company sell branded product then there will not be any threshold limit. you are requested to kindly give the answer in detail if neceessary give any circular or notification in this regard






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