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RAVINDER
30 June 2009 at 13:43

SERVICE TAX

CAN WE CLAIM 100% CREDIT ON SERVICE TAX PAYABLE TO THE GOVERNMENT.

WHAT IS THE RATE OF INTEREST FOR DELAY IN STAX.


suresh
30 June 2009 at 13:29

Export Services

Tax implication on export of software services if the Amount received in indian currency.


RAVINDER
30 June 2009 at 11:27

SERVICE TAX

I AM WORKING IN INSURANCE BROKING COMPANY

PLS TELL ME ABOUT SERVICE TAX INPUT CREDIT. CAN WE TAKE 100% CREDIT ON SERVICE TAX. WHAT IS THE INTEREST IF NOT PAID ON TIME. WHAT THE SERVICE TAX LIABLITIES ARISES, I MEAN WHEN WE RECEIVE THE SERVICE TAX OR FOR THE PERIOD IN WHICH THE SERVICE PERTAINS.


RAM SAINI
30 June 2009 at 10:44

FREIGHT AGREEMENT

WE ARE MANUFACTURAR EXPORTER
WE ARE PAYING SERVICE TAX ON GTA FREIGHT INWARD AND OUTWARD BOTH

WE GOT A LETTER FORM RELIANCE INDUSTRIES LTD
OF THE SUBJECT

DISCHARGE OF SERVICE TAX LIABILITY ON FREIGHT PAID ON EX WORKDS/EX PLANT DESPATCHES

RELIACING IS AKING FOR TO PAY THE SERVICE TAX AND ALSO ASKIN FOR THE SERVICE TAX NO
AS WE ARE PAYING THE SERVICE TAX,AND ASKING A DECLARATION ON THE LETTER HEAD OF THE COMPANY

WHT SHOULD WE DO

PLS ADVICE

THANKS & REGDS

RK SAINI


Eswar

Please sent the current service tax rate for a piling work contractor @ kerala.

mail me @ eswar_mailbox@rediffmail.com.

Thanks with regards,

Eswar


Gurmeet Singh
28 June 2009 at 14:12

Service Tax Returns

Hi,

My company has got Service Tax registrations for two different services as mentioned in the Service Tax Certificate issued by the department of Service Tax. So whether I have file two separate Service Tax Returns for two different services or I have to file only one consolidated Service Tax Return for both the registered services.

Thanks,

Gurmeet


Sumit Arora

hi friends can u tell me one thing

query - i know we can avail service tax credit on mobile phones

only if the bill in the name of the company than u r allowed to take the credit

but some times i found that bill is not in the name of the company but it is on the address of the company & on the name of the employee of the company
so whether se can avail service tax credit on that also

if yes
then , whether we r allowed to service tax credit on the address of the registered office of the company or any other address of the company ( in which the company operates )
i.e if we have registered office at one place & there r two other places whether the company provides the services
& if the bill is on the address of any office ( i e registered or any other office ) then we can claim the credit or not



sunil

Sir,
This is for query regarding the service tax on the below mentioned points.
1) Is service tax is exempted on first year of a factory (establishement Date .15th Oct 2007) like TDS in the first year. It is in the state of Assam and the firm also gets Transport subsidy @ 90 % on fright borne by Siliguri to Jorhat (Rs.74.09 per Qntls).

The prorprietorship firm transhipments goods from a source station a destination by Road from local Trucks of state.

2)Also the proprietorship firm brings goods from outside state in which bilty is to made and no service tax is paid by transporter.
Is the proprietor is liable to pay service tax on behalf of transportar.

3) If service tax is to paid by the proprietorship firm what will be quantum of rate.

Please answer me the above mentioned queries


lakshmi
27 June 2009 at 23:07

Is this service taxable

A service provider is erecting temporary stalls for exebitions. Is that service taxable? If yes under what category. If the same service is rendered to a foreign client but the exebition is conducted India. Consideration received in Forex. The services were rendered to a foreign client in India. Will that be exempted under Export of Services Rules?


Kamal Sharma
27 June 2009 at 19:35

Regarding MLM Business

Sir,

I have some confusion in respect of the service tax liability on my MLM business.
As the nature of this business is I am supposed to "retail" products of my parent company on person to person basis and build a network of people doing same. I am getting commission income from the parent company on my personal sales and group sales under me.
The amount of commission received by me from the parent company during a FY is approx. Rs. 3-4Lakhs.
My personal retail sales volume in a FY is not exceeding Rs. 1Lakh.
And for the group under me, I am not providing them any kind of service or assistance in creating their sales. They are getting all the support and assistance from the parent company.

Please guide me on this. Am I liable to pay service tax on my personal sales and/or on my group sales
OR
On the amount of commission I am getting from the parent company (Which is under the excemption limit of >10 Lakh.






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