suparna k s
07 April 2009 at 13:07

Import of services

Pune branch has imported the services and bangalore branch has made payment to the foreigner. The service tax is also remitted by the Bangalore branch. is it correct?


suparna k s
07 April 2009 at 13:04

Service tax

Pune branch is claiming refund of service tax while bangalore branch is paying service tax. both the branches has separate registration.

can the service tax refund of one branch be set off against the service tax liability of other?

Is there any notification or circular or any provision in the service tax for the same?


suparna k s
07 April 2009 at 13:02

Service tax

Pune branch is claiming refund of service tax while bangalore branch is paying service tax. both the branches has separate registration.

can the service tax refund of one branch be set off against the service tax liability of other?

Is there any notification or circular or any provision in the service tax for the same?


suparna k s
07 April 2009 at 13:01

Service tax refund

Pune branch is claiming refund of service tax while bangalore branch is paying service tax. both the branches has separate registration.

can the service tax refund of one branch be set off against the service tax liability of other?

Is there any notification or circular or any provision in the service tax for the same?


Saravanan
07 April 2009 at 12:52

Service Tax on Lorry frt

Dear Sir,

Our unit was a tradig unit and it is a propriertorship concern.

We are paying frt charges for our stocks inward and outward ( morethan Rs.5000/- per trip)

Are we lible to pay service tax on freight charges paid?

kindly advice

regards
Saravanan


shailesh Rai
07 April 2009 at 12:42

Req. for E-filling Servicetax Reyurn

Dear Sir/madam,

I want to file my service tax return from oct. to march09 by e-filling, for that i am preparing Annexure-a letter for sumit to department for avail the facility of efilling, but presently they refuse to take such type letter.

my question is what i do next step. what is contact no. of deptt.. where i go for avail the facility of efilling.

Regards,

Shailesh rai


suparna k s
07 April 2009 at 12:00

Inter branch Transactions

A company has two branches one at Pune and another at Bangalore. Pune is 100% EOU and the services rendered by it is exempt from the Service tax.

The concern is Pune branch renders the services to customers but Bangalore branch collects the money from the customers. Is pune exempt from the payment of service tax liability?


suparna k s
07 April 2009 at 11:34

Inter branch Transactions

A company has two branches one at Pune and another at Bangalore. Pune is 100% EOU and the services rendered by it is exempt from the Service tax.

The concern is Pune branch renders the services to customers but Bangalore branch collects the money from the customers. Is pune exempt from the payment of service tax liability?


lakshmi
06 April 2009 at 21:18

WCT Vs WCS

Is both Work Contract Tax (A compounding scheme under State levy) and Works Contrct Services (under Service tax) is applicable on a contract. Service provider claims that when he pays WCT he need not pay Service tax. Is that correct.


UNNIKRISHNAN KN

What is the procedure for getting service tax refund for builders as per Circular No.108/02/2009 of Central Board of Excise and Customs?





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