Durga Rao

I am paying service through E-Payment. but i did not get challan due to problem in my Internet connection. the amount debited to my bank account. Now, how to get the challan details? please answer if any one know.


jayaraman subramanian
05 January 2009 at 18:23

Service Tax on Foreign Remittance

Dear All,

My Company(Ltd) has paid Service Tax on Foreign Remittance for the year 2007-08 up to Rs. 35 Lakhs. As per the law, we are claming Set on the amount paid against service provider at home.

Again we had incurred foreign services in the current year and our Service Tax liability amount to Rs. 11.50 lakhs. My questions is can we adjust these amount against the excess tax paid earlier or we have to pay these tax and latter claim set off.

Kindl solve my query at the earliet.


Jayesh Jagetiya
05 January 2009 at 17:42

service Tax payable by recipient

Our comapny got a bill from a service provider who has not charged service tax.
are we liable to pay service tax on that?


TH
05 January 2009 at 17:40

Export of service

Sir,

We are an Indian company and have the exclusive license froma foreign company for marketing and distributing TV channels of this foreign company to MOS, and cable operators in India. We also collect subscription charges and revert them to the foreign company. Also, we are authorized to sign agreements on their behalf. Can we say that we are exporting our service to them?


CA Suresh Choudhary
05 January 2009 at 17:17

Revised Return

We have filed the original return of service tax for the FY-2007-08 on 16.12.2008.

I would like to know whether we can revised the above return with in 90days from the date of filing original return.

Please tell me whether it is 90 days from the original return or from the "due date".

Regards
Suresh Choudhary.


CA Deepak Chhabra
05 January 2009 at 15:49

cenvat credit

i just want a notification regarding cenvat credit limit for service sector which says only 56% of the credit is available to the company .i find this notification but worthwhile . Can anybody give this notification to me .


Jayesh Jagetiya
05 January 2009 at 15:45

Service Tax on Advocate fees


We have received a bill from a foreign Advocate firm for preparing the contract between our company & a foreign comapny. We have made him payment also.

Service Provider: - Foreign Advocate firm
Service provided at – out of India
Payment made by – our company (a domestics company)

Will this come under the preview of IMPORT OF SERVICE?
Are we liable to pay service Tax on the same?



Jayesh Jagetiya
05 January 2009 at 15:42

Service Tax on Import of Services

We have received a bill from a foreign company for the work done by him on behalf of our company. We have made him payment also.

Service Provider: - Foreign company
Service provided at – out of India
Payment made by – our company (a domestics company)
Service recipient – Foreign Company (our client)
Nature of service - Erection & commisioning

Will this come under the preview of IMPORT OF SERVICE?
Are we liable to pay service Tax on the same?



Rajkumar

Good Afternoon,

My name is Rajkumar. I have completed my MBA with finance specialtion.

I would like know the "what is the distungish between the service tax collecting 4.12% and 12.36% on 33% of invoice value.How they are measure to collect this service tax and what basis?"

So please provide your valuable answer.


RAMESH BABU
03 January 2009 at 15:58

Applicability of service Tax

Sir,

One of the Government Electicity company engaged inbusiness of power distribution to the public, simultaneouly the same company engaged in the distibution(wheeling) of electricity produced by other electricity producers to their scheduled consumers by collecting 2% of wheeled energy in kind.(this is as per the directions of NEDCAP &APERC) and this company incurred nearly 20% of distribution losses on the above issue but this was not borne by other producers.

is this comes under perview of servic etax act.if it will comes under what service.

further it is requested to suggest me(if any case laws or provisions available) to contest against the orders of sales tax dept to levy St on above issue.

Thanking you

yours faithfully

G ramesh babu






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