is there any limit for applying service tax no. for any sevice provider.
or it is always neccessary for a service provider to apply for service tax no.
Hi
I have submitted Refund for the period April 08 to June 08 on 28th December 08. The same is rejected by the department stating that it is an time barring case. The same is submitted as per the notification no. 32/2008 dtd 18th November 08 which has increased the time limit for the submission of refund from 60 days to 6 months. Can I make the appeal against the Order? Whether the notification no 32/2008 is restrospective effect? Please suggest what to do.
Thanks & Regards
Suresh
Dear friends,
Kindly go thorough the following query and offer your valuable answer:
1. The status of GTA is properietor ship Firm. The status of both consignor and consignee is Company.
2. The frieght was paid by consinor always.
3. The transporter in all the consignment notes given to the consignor, charges service tax and also collected the same from consignor and paid to the Govt.
Normally as per the Act, in the above said situation, the consignor is liable to pay service tax. However the transporter collected the tax and paid the same to the Govt.
Is again the Consignor is liable to pay Service tax ?
Kindly provide the answer with proper notification/circur/section, if any.
Veeresh
Dear friends,
Kindly go thorough the following query and offer your valuable answer:
1. The status of GTA is properietor ship Firm. The status of both consignor and consignee is Company.
2. The frieght was paid by consinor always.
3. The transporter in all the consignment notes given to the consignor, charges service tax and also collected the same from consignor and paid to the Govt.
Normally as per the Act, in the above said situation, the consignor is liable to pay service tax. However the transporter collected the tax and paid the same to the Govt.
Is again the Consignor is liable to pay Service tax ?
Kindly provide the answer with proper notification/circur/section, if any.
Veeresh
Dear Sir,
Befor i ask my querry i would like to tell that, there is one company which Name is for example AB Pvt. Ltd. but AB Pvt. Ltd. has changed is name to ABCD Pvt. Ltd.and Assessee code is also changed, but company is same just the Name is changed.
Now My querry is that while deposite the service tax on brokerage for of feb. 2009 month through E-Filling while filling wronly filled the old Assessee code and service tax is deposied in old name with old Assessee code
The Name and Assessee code on taxpayer counter foil iS ABC PVT. LTD AND old Assessee code No.
Service tax retrun is filled in New name
for Two Years
i wanted to know is there any difference whether service tax is deposited in New name & Old name. can i take the benefit in New Name Company.
Thanking you
Sushil Kumar
Can anybody provide a clarification regarding notification 9/2009 dt.03.03.09 on SEZ .....does it mean now service provider will charge service tax to sez units / developer & sez will file claim for refund against specified services .
To sum up bills raised by service providers to sez will be chargeable to service tax .......is it correct.
A company which is registered in Excise and paying excise in Mumbai and not registered under Service Tax Act. Can they claim input credit of service tax paid on services like telephone, insurance etc. paid in other states in the branches.
service tax leived @ 4.12% for contracts?
Sir,
Service was provided before 24.02.2009, but invioce was raise after 24.02.2009.
at what rate Service tax is applicable.
is the above applicable rate is applicable even services provided befor 6 or 8 months form 24.02.2009.
pl clarify
thanking you
yours faithfully
G Ramesh babu
Sir,
We have an invoice Dt 21-02-2009,for Rs. 1000000 and service tax @12.36% amounts to Rs. 123600 total together 1123600.
This bill is pertaining to period for 01.01.2009 to 31.03.2009(advance).
Now, i requested for @ what rate Service Tax will be admitted to this bill.(12.36% or 10.30%)
pl clarify
Thanking you,
yours faithfully
G Ramesh babu
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apply for service tax no.