Pranav

If Mall Management raised a bill for Maintenance under business Auxiliary service subject to service tax, & also raised the bill of electricity supplied by the generator. Is this service is also liable to service tax ? if yes, pl. specify the section under which it fall .


hardik
25 December 2008 at 11:53

multiple services

what is the procedure for registration of service tax for multiple services ?
if any new service is provided after the registration then does the service provider have to register again?
any survey conducted comes under which category of services?


Jiwan singh
24 December 2008 at 18:30

exemption of service tax


please guide me

my service tax receipts was in 2007-08 rs. 5 lacs & in 2008-09 was rs 8 lacs

can i get exemption for 2007-08 & 2008-09



Naga Raju
24 December 2008 at 16:08

INPUT TAX CREDIT

I COLLECT SERVICE TAX ON RENTAL INCOME OF RS25000, I PAY SERVICE TAX ON TELEPHONE BILL OF RS5000,WHICH IS USED FOR BUSINESS PURPOSES. MY QUESTION IS CAN I GET THE CLAIM OF RS5000, AND DEPOSIT RS 20000 ONLY TO THE GOVT.,IF NOT HOW MUCH DEPOSIT SHOULD MADE


Jiwan singh
24 December 2008 at 12:16

Service tax exemption

Please guide me

For example :-

For the f.y 2007-08 service tax exemption was 8 lacs my service tax receipts was 7 lacs in 2007-08 & I have not pay any service tax in that financial year But in f.y 2008-09 service tax exemption limit is 10 lacs . would I pay service tax in 2008-09 (my service tax receipts was on 31.06.08 was 4 lacs) or in the f.y 2008-09 can I get a benefit of exemption limit 10 lacs.( in the fy 2008-09 service tax receipts would be exempt upto 10 lacs or if my service tax receipts will 9 lacs in 2008-09 , would this service tax receipts 9 lacs exempted)

Can i get exemption for every Year ?


Ramya mallya
24 December 2008 at 10:28

Revised Return-Serv Tax

Hi,

As per Rules, Revised Return under Service tax can be filed within 60 days from the date of filing Original Return.

Whats the Provision / remedy in case we have found an error and need to file a Revised Return for HY ended March 2008, for which Original return has been filed in April 2008.

Theres no additional tax liability arising due to Revision.

Ramya


Ankit Saini

Dear Sir,


I want to know that if we receive testing sample from foreign and test in india, send the report to foreign and get the moneny in foreign currency agaisnt report sent to foreign.

on this testing, should we charge service tax or not if not why?

regards

kalyan saini


Naveen Aggarwal
23 December 2008 at 16:08

Back date registration of sevice tax

If I do registration on back date of service tax can be pay any interest or penalty on such registration


CMA. Subhash Kumar Jha
23 December 2008 at 14:19

Service Tax Liability (Payer or Payee)?

Sir,

We are paying professional consultancy fees which will exceed Rs. 8 lacs in current financial year.

We are paying these payments after deducting TDS under section 194J. But, the consultants are not charging any service tax on its bill.

What is our liability ?

Kindly reply ASAP.

Thanks,

Subhash Kumar Jha


Anil Kane
23 December 2008 at 12:20

Assesment of Service tax

I am working as a Free lance Customer support Engineer in India for a foreign company. The company does not have an office in India. I recieve a monthly salary from this company in foreign exchange. The amount is expected to exceed Rs. 10 Lakhs. In case it exceeds, what is my liability for the Service tax. E.g. If the amount goes to Rs. 11 Lakhs, I should pay service tax for full Rs, 11 Lakhs or on the amount exceeding Rs. 10 Lakha ie. Rs. 1 Lakh?





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