Dear All ,
My Company Is Received Service Tax Notice from the Department . Regarding Non Complience for non submission of Return . But now My company is submitted all the requried return . i want to submit reply letter to the company . please give me formate to reply

SIR,

I HAVE PAID SERVICE TAX IN WHITE CHALLAN IN PLACE OF YELLOW CHALLAN IN JAN. 09. NOW, WHAT TO DO FOR CORRECTION? OR IT WILL BE CREAT PROBLEM AT TIME OF FILLING OF RETURN.


THANKS & RGARDS
SHAILESH

Sir,
Is service tax exemption available for website development service? For domestic and export service. (F.Y.2007-08 and 2008-09)

SIR,

WE ARE INDIAN COMPANY LOCATED IN CHENNAI HIRING A SERVICE OF A FOREIGN LAWYER RESIDING IN GERMANY FOR A LEGAL PROCEEDINGS IN GERMANY. WE HAVE TO MAKE PAYMENT TOWARDS LEGAL FEE TO THE FOREIGN LAWYER. WILL IT ATTRACT SERVICE TAX & TDS ?

HI ,
we are partial service provider & also trading business. So I want to know wether ther is any notification on the same for Service tax Input. As per my knowledge There is only 20% of Payable amount & Input amount which ever is less is applicable.


If it is correct then at the end of the year the balace amount of Input credit how to account?

Regd,
Anand

Hi,
What is the procedure to get the service tax paid to govt by builder for residential apt?
Thanks a lot,
Dinesh

Whether service tax is to be charged on the bill for travelling bill reimbursement claims submitted by a chartered accountant to the client or not

Please tell me applicable service Tax rate on Cost Difference related to uoto March 08.

Company raised bill in the month of Sep.-08 related to upto March 08 Company Charges Service Tax 12.36% upto March 08 Consumptiom & Consumption atfer March 08 Company Charged service Tax @ 4.12%.

So Please tell us that Service related upto march 08 to be Payable @ 12.36 or 4.12%

if a company has practice to bill both sales and service provided and if amount is collected in parts then while calculating service tax liability how can we allocate the same collection in both components? its urgent.

I am not sure about where to take CENVAT credit & claim expenses. Kindly help me.

The company had units all over India from which it provides some services.


Service provider say D had raised the invoice in the name of XYZ Ltd.-Chennai-(expenses to XYZ Ltd.)

XYZ-Bangalore had raised the sales invoice relaring to the above in the name of its customer say M, located at Bangalore for the above transaction.

Whether Bangalore XYZ can take CENVAT credit on the above transaction.

*Service tax registration no is not same to both the units.


Where to claim above expenses?? Whether in Chennai or Bangalore??