VIPIN KUTUMBALE

Dear all

my brother want to start his new business, he is providing consultancy about foreign studies, He arranging visa, air ticket, institution admission & fee etc. please let me know in which catetory he will cover under service tax. He is also getting remuneration /commssion from Foreign universities.


dhawal shah
24 April 2009 at 21:27

service tax on pumping of RMC

dear sir ,

i want to know ,pumping of RMC at site of our customer using our own pump is a taxable service or not ,and what rate of service tax applicable.

we are the owner of Rmc plant.




Rohini More
24 April 2009 at 19:26

last date for submission return

hello everyone

the last date for submission of service tax return is 25th April 2009, but it is on Saturday can it possible to file on 27th of April 2009,

if yes are there any circular or notification

plz help me


asmita parab
24 April 2009 at 16:23

Rate of Service tax

according to new circular, rate of service tax effective from 24-2-09 is 10.30%,
this rate is applicable with respect of raising of bill or with respect of period of services provided e.g.
if bill date is 24-2-09 or thereafter for the services rendered before 24-2-09 what rate of tax should charged?


CA Nitin Wadhwani
24 April 2009 at 14:51

TDS and Service Tax

A Partnership Firm is purchasing chemicals from a limited company which is sold in transit to another entity i.e sec.6(2) sales the format of invoice is follows:

Basic Price xxxxxx
Excise xxxxx
Education Cess xxxxx
H.E.C xxxxx
Sub-Total xxxxxxxxxxxxx
CST xxxx
Sub-Total xxxxxxxxxxxxx
Freight xxxx
Grand Total xxxxxxxxxxxxx

The Freight is paid by the buyer.

There are two questions:
1.Whether Tax is to be deducted u/s 194C for the freight paid?
2.Whether the buyer being not the consignee is liable to pay service tax under Transport of goods by road as a service receiver.


vinay ahuja
24 April 2009 at 14:49

service tax on immovable property

As per the recent Delhi High Court order , the service tax on renting of immovable property has been held uncostitutionaland a stay has been granted to the renters.
Does that mean that we can stop paying service tax to the govt.???
We are the landlords and our tanents has refused to pay the tax as it is not in our lease agreement and that time this tax did not exist.
Please advice if we can stop paying from our pocket and what could be the consequences????


Rupali
24 April 2009 at 14:14

Apllication for Service tax

Please tell me , for which services Service tax registration is compulsory and what is the procedure? Is there is any limit like Rs. 8lac gross income?


PANKAJ MISHRA

We have depoisted monthly service tax payable on renting of immovable property.
By mistake on each challan we have mentioned A/C Head of tax "00420496" instead of "00440406".
Now, department is refusing to take monthly return saying that your service tax not deposited in respective account. and we have not received service tax.
What remeady is available?
Please guide.


RAMU
24 April 2009 at 13:24

CENTRALIZATION CERTIFICATE.

Dear Sir,

I have taken a CENTRALIZATION certificate for service Tax for Two companies.For making Invoices we have put Unit-1 address. My boubt is wheather all incoming bill should be name on Unit-1 even through service is from unit-2.
Thanking you
R.Dutta


hemal

In some cases service receiver is liable to pay service tax. Plz spcify the case or rule or circular or notification with no. if possible.





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