Vinayagaum
15 February 2009 at 20:42

Turnover Incentive Service Tax -Regarding

I have purchased 1 core in the year 2007-08 for that i received Turnover discount or incentive Rs.70000/. Now one of friend said that i have to pay service tax for that 70000/- is it correct?

Please replay me as soon as possible


Vinayagaum
15 February 2009 at 20:40

Serverice Tax -Reg

I have purchased 1 core in the year 2007-08 for that i received Turnover discount or incentive Rs.70000/. Now one of friend said that i have to pay service tax for that 70000/- is it correct?

Please replay me as soon as possible


sunil
15 February 2009 at 18:24

GTA - Service Tax

Dear Sir,

I want to ask a question that we pay GTA (Good Transport Service) @ 3.09%.

I am confuse that what will be entry in this matter for example :

We redeive a bill of 1,00,000/- of Goods Transport Service by Road and We pay Service Tax on this 3.09% AFter abatement. Please tell me where I put this expense ( which ledger )

Thanking You

Sunil Kumar Bindal
E-Mail : sunil_kumar10520@yahoo.com


Simranjeet singh
14 February 2009 at 21:15

Benefit of service tax paid, in excise

How cenvat credit of service tax adjusted with excise duty in the manufacturing concern.Is service tax paid on GTA services also adjusted with excise duty.


subrahmanyam
14 February 2009 at 18:42

Service tax on Goods Transported by road

Dear sir
Our company is engaged in dealing in tobacco. We purchase tobacco from distance places and also send tobacco to factories for packing. We pay hire whihc some times is more than Rs 1500.00. My question is under the amended guidelines by department, is service tax payable on the hire when it exceeds Rs 1500.00, to transporter, who is an individual and the service is not provided by any tranport agency.

Kindly advise at the earliest
Thanks and regards
Subrahmanyam


dhiraj
14 February 2009 at 16:51

TDS Amount On Service tax

Dear All,
Tds Is Deducted on Total Bill Amount Including Service Tax .?
For Exa.
Bill Amount =20000
Service Tax= 2472
Total = 22472
i Want Know Tds Is Deducted on 20000 or 22472?


tarsem

Sir our client has setup a unit in rurkee where he got a tax holiday for excise,income tax,etc
now my question is can we claim refund of input service tax. Service are used to produce goods which will be sold in india duty free.

and again if we import services for such units in rurkee, willwe be liable to pay service tax under reverse system.


Pujan Amatya
14 February 2009 at 13:20

QUERY OF NOTIFICATION

Please inform me whether there is any notification relating to the ceiling of input credit within six month of date of payment of bill?
Describing it if i pay the bill of Rs 112.36 including service tax of Rs 12.36 on 1st April. Then is it neccessity that i must utilise the credit with in six month period i.e. 31st September.

please resovle my query..


yogesh
14 February 2009 at 12:52

Advance Received

Whether it is compulsory to pay service tax on advance recd for service which is being cancelled


praful
14 February 2009 at 12:07

GTA

IN PROPRIETOR SHIP WHEATHER THE LIABILTY OF SERVICE TAX(GOODS TRANSPORT SERVICE AGENGY)






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