CA-ASPIRANT

A chartered Accountant raised a bill for representing before Income Tax Authority in the matter of Assessemnt u/s 143(3).


Should chartered accountant charge SERVICE TAX on the bill.

AS per my knowledge , FEE for representation before authority is not liable to SERVICE TAX.


RAM SAINI
16 May 2009 at 15:23

service tax

we are service tax payer on GTA

we received the service in may month and we receive the bill of that service in aug
have we pay the service tax from may with interest or from aug when we received the bill of that service

pls advice


pratik
16 May 2009 at 13:46

Input Credit

If a service provider has provided services worth Rs 1 crore(hypothetically) and availed services worth Rs 50 Lakh (again hypothetically), on what amount would be Service Tax Levied.

I would really appreciate an answer .


varun gupta

A manufacturing unit has taken serveral Insurances like Insurance for Plant & Machinery, Building, Stock in hand, Incoming Raw Material Marine Insurance, Outgoing finished goods Marine Insurance, Insurance of car being used by management.
Now, can the company take Input credit for all these cases or it will be limited to some specific extents. Pls clarify.


PULIN BORAH
15 May 2009 at 22:15

service tax on contract work

may i know whether a contractor (construction work) has to pay service tax? if so how it is calculated


Sandeep Rohatgi

Sir ,

Please advise revised service tax rates applicable on professional fees for year 1/4/2009 to 31/3/2010

regards

Sandeep


ramanncharyulu
15 May 2009 at 16:23

Service tax Registration

Sir,
Sub:Registration of Service tax

A Partnership firm started in Fin.Year:2007-08. Service charges for Ist year Rs.7.50 lac & 2nd year ie., Fin.year 2008-09 Rs.8.75 lacs,
Estimate service charges for 3rd year ie., 2008-09 Rs.11.00 lacs.

Service tax not collected during the Fin.years:2007-08 & 2008-09.
Whether service tax to be collected during 2009-10 after crossing the service charges figure of Rs.10 lakhs

(or)

Whether service tax payable on entire service charges for the current fin.year or only on such amount which is in excess of Rs.10 lakhs.


A J Sankar

One of my client is a service provider ( software developer). He purchased computers and other office eqipment on which excice duty also levied. Can he take credit of excise duty.


RAM SAINI
15 May 2009 at 10:41

GTA & GTO

IF AS PERSON HAVE TWO OR THREE TRANSPORTING VEHICLE AND DOING THE TRANSPORTATION BUSINESS BY THEM AND RAISING THE BILL WITHOUT SERVICE TAX

AS A SERVICE RECEIVER HAVE WE TO PAY THE TAX ON THAT ?????

HE IS OWNER OF THE VEHICLE AS WELL AS USING THE VEHICLE FOR BUSIESS

WHTS THE DIFFERENCE BETWEEN GTO AND GTA


PLEASE ADVICE


CA Abhishek Singh
15 May 2009 at 00:36

cenvat credit

dear all

one of our client is provinding services as manpower recruitment agency.

while filing return in st-3 form he has claimed service tax paid on telephone bill (rs.129 every month) as cenvat credit.

i do not think this is correct?

please explain with example regarding cenvat credit in service tax?





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