Guest
28 August 2009 at 01:34

Taxable Service

A proposes to do a proprietorship business.
A is not a professional.
A proposing to render the following services to his clients :

a. PAN for Individuals, Firm, Trust, Company, etc.

b. TAN for Individuals, Firm, Trust, Company, etc.

c. Service Tax Registration / Amendment.

d. IEC Registration / Amendment.

e. Partnership Firm Registration.

f. Accounts in Tally.

g. Processing DSC.

Please let me know, under what Category of TAXABLE SERVICES, the above items will be classified.

Thanks and I look forward to receive response on the query raised.


Shikha Sharma
27 August 2009 at 15:11

Service Tax on Builders

Is Service Tax applicable on builders / developers constructing building for commercial use, as the service tax circular regarding service tax on builders only specifies residential complex..


Vivek Vadayankandy
27 August 2009 at 11:26

Medical Transcription

In which taxable service, medical transcription is included.


EKALABYA TALUKDAR
26 August 2009 at 18:59

Service Tax Refund to Exporter

We Claimed a Refund of Rs 2,20,047.00 accoring the Refund Notification No 41/2007. The Service Tax Authority sanctioned Rs 38,547.00

We are not satisfied with the amount.

1. To whome We will lodge a complain ?
2. Or What is the next procidure to do ?


K Balaji
26 August 2009 at 15:59

Doctors

Whether doctors or health clinic have to file service Tax Return?

Please reply immediately. Very urgent.....


Lalit Soman
26 August 2009 at 14:19

Registration of premises

Hello All:

Out company being a large tax paying unit, we have visit of the service tax authorities to our office. We had cliamed CENVAT credit for the service tax paid on the rent of the premises. this premises is not registered with the Servicetax department and hence it is not covered under the service tax registration certificate. The unregistered premises is the extension of the of our existing 100%EOU unit and the 100% unit premises is registered.

My query is can we claim the CENVAT credit for the service tax on rent of the unregistered premises on the stand that the unregistered premises is an extension of the registered premises?

Thank you all
Lalit Soman.


RAHUL AGARWAL
26 August 2009 at 11:54

Service Tax

Company had partcipated in a conferance and to particiapte it got installed one desk/counter and for that it availed the service of designer in abroad.That designer co. had no business connection in India.Whether subject to service tax ?


Rabnoor Singh Khanna
26 August 2009 at 10:34

Excess provision of Service Tax

I want to ask a query that if in case a party wants to give only a part of billing say 70% and dont want to pay remaining amount then what will be accounting treatment of remaining provision of service tax.


VINOD GUPTA

my client is engaged in composing rajasthani songs(music), he sales his music th downloading of ringtone (th internet or th mobile operator) and recieved his share, does he is liable to pay service tax on it.


Rabnoor Singh Khanna
25 August 2009 at 13:32

write off of serivce tax provision

If a billing on which service tax is applicable is made and only 70% is received and party is not willing to pay the remaining amount then what will be the treatment in this regard. Also tell accounting treatment & entry.






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