silvi ubal gomes
27 April 2009 at 13:08

Person Liable to pay

Whether government is liable to pay service tax on any service provided ?? If Yes please give examples. If no Section no


Ravi Chandra Prakash

X Pvt Ltd., is engged in Export services, hence the services are exemted from levy of Service Tax. The remmitances from customers towards the services in USD are directly deposited in to 80% holding compnay's Bank account. Towards the repayment of loan taken from Holding Company.Is there any problem in the point of view of Service tax, since the money is not dierectly received by X Pvt Ltd.


shivakumari.j.p

Just want to check if the judgement copy of delhi hight court decession about levy of service tax on rent is invalid is available??? also about the applicability of the judegement, is it restricted to Delhi or applicable to whole of India???


Hitesh S. Thakkar
25 April 2009 at 16:41

Service Tax Input

Hii all.

I have registered for 2 catagory of service.
1. repair & maintanance &
2. Business & auxillary service

suppose i have billed
Rs.100.00 business & auxillary &
Rs.200.00 Repair & mainatance

I have Paid Rs.12.36 service tax on B.A.L
and Payable Rs.24.72 on Repair Service.

Now, Can I take Input on payment made in Business & aux..

Now my Payable Amount is Rs.12.36 on Repair & maintanance ?

Simply Can i take input of service tax paid on business & auxillary service against Repair & maintanance service?


CA Keshav Arya

DEAR SIR,

WHAT IS THE APPLICABILITY OF SERVICE TAX IF A PERSON SUPPLY JCB MACHINE ON FIXED MONTHLY RENTAL LET SAY RS. 75000/- P.M.

UNDER WHAT CATAGORY HE HAS TO REGISTER HIM SELF??? WHAT WILL BE APPLICABLE ST?? IS THERE ANY ABATEMENT??

KINDLY SEND LINK OF DETAILED LITRATURE.
MY MAIL ID IS :

KESHAV_ARYA@YAHOO.COM


CA Sandeep k Agrawal
25 April 2009 at 14:25

rate as per composition scheme

Dear Sir

as per notification no 8/2009
service tax reduced from 12% to 10%.
i want to know whether service tax rate 4% under works contract ( composition scheme for payment of service tax )is effected from this notification or not.
thanks
sandeep k agrawal


CA Sunanda Badgujar
25 April 2009 at 14:20

adjustment of excess service tax paid

hello to all,
my query is that, whether excess service tax paid by a person can be adjusted in the next service tax payment?
Pls reply as early as possible
Thanks in advance


RAMU
25 April 2009 at 13:03

PAYMENT RECEIPT OF INVOICE AMOUNT

Dear Sir,
We are a battery manufacturing Unit. Our unit is Registration with Excise and Service Tax .My doubt is in case of GTA service after making payment we are paying the service tax to Department. Wheather this condition is applicable for all Service?


rajeshbengani
25 April 2009 at 13:01

Import of Service

Company X is a foreign company provides service to Indian Company Y with the help of another Indian Company Z. AS per Section 66A it is liability of Company Y to pay service tax on behalf of Company X. Also Company Z would be charging service tax on Company X for its services. Whether Company Y can adjust this service tax as charged by company Z while paying service tax on behalf of Company X ?


PANKAJ JAIN

My service income is Rs.4 Lacs between April - September ' 08 and Rs. 4 lacs between Oct-Mar'09 aggregating to Rs. 8 lacs in financial year 2008-09 . Is it compulsory to file a " NIL RETURN" for April- September ' 08 & for Oct- Mar'09.

The exemption limit is Rs. 10 lacs.

What will happen if I do not file a " NIL RETURN" in the above case.





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