E.K.Raghavendra
13 November 2008 at 15:07

Provisional payment of service tax

Can you please explain me about provisional payment of service tax.


Guest
13 November 2008 at 12:21

Service Tax (GTA)

Hello Experts

I am Confused about following Notification;

Notification No. 34/2004 :says ST will be paid if
(i)the gross amount charged on consignments transported in a goods carriage does not exceed rupees one thousand five hundred; or
(ii)the gross amount charged on an individual consignment transported in a goods carriage does not exceed rupees seven hundred fifty

Please advise me in following case keeping in mind above (ii);
1) Consignment Note No.: 1 for Rs. 235/- dtd 1/4/2008 (Truck No. ABC)
ii)CN : 2 for Rs. 350/- & CN No. 4 for Rs. 500/- both r Dtd 2.4.08 (Truck:ABC for both CN)
ii)CN 3 & 4 for Rs. 355 & 555 dtd 3.4.08 & 4.4.08 but delivered in same truck on 4.4.08(Truck no. ABC)

As per my Belief service tax will be liable as follows;
i)No ST to be paid
ii) Diff. CN hence no ST to be paid
iii) Same as (ii)

Please help me by providing your valued opinion..

Thanks
CA Rohit


Jamshad
13 November 2008 at 12:08

Service Tax Credit

Can we able to claim the service tax credit in the following month?
The case is assessee forgot to claim the service tax credit on telephone charges while paying the amount of half yearly return.


Mohd Sarfaraz Latibani
12 November 2008 at 17:40

Service Tax on Rent

I want to know from when service tax on rent is applicable, do I have to pay service tax from April 2007 or from the current dated.I have not paid service tax till date.


CA Om P. Sharma
12 November 2008 at 16:16

Reg. as input serivce distributor

We have taken registration of our particular premises under two category of service. Now we need to registered under input service distributor category. Whether we can apply for amendment of existing certificate or we have to apply new registration for that category. In my openion we can get amended our existing certificate as registration under service tax is qua premises and our that premises already registered.


jayaraman subramanian
12 November 2008 at 15:51

ST Registration

Dear All, Our company (Mumbai) is registered co. under Service Tax. Now our office have shifted to new address and have 3 branches at delhi,Chennai, Kolkata.We want our new address to make centralise billing and add all the branches under service tax.

Pls give me correct procudure and the required from and annuxure to be submitted to service tax dept

Regds

Jayaraman S


Sharad Saxena
12 November 2008 at 15:24

Service tax payment

What the action can we take against a bank, if Bank authorised to accept payment of service tax denies to accept on the basis, that cheque presented does not belong to concerned bank.


CA Om P. Sharma
12 November 2008 at 15:00

Input service distributor

We have head office in mumbai & a branch office in chennai. Input & output both service received / provided at chennai i.e. branch office. But some of the parties issued bill at mumbai address. Now the question rises as whether bills raised at mumbai, we have to get registered our mumbai office & then distribute the input service credit on those bills or chennai office can directly take credit on that irrespective of billing address. Payments have been made from mumbai office.


M.Anusuya Devi

A Company;'s invoice having terms as free delivery and the unit price includes freight amount too. In this case, whether company has to pay service tax on freight paid?


CA Sanjeev Kr Jain
12 November 2008 at 13:58

SERVICE TAX BILL FORMAT

ONE OF GOVT AGENCY ENGAGED IN THE MINING & MARKETING OF COAL IS CHARGING SERVICE TAX WITHOUTOUT SHOWING THE AMOUNT OF SERVICE TAX, ITES BREAK UP IN BASIS+EDU CESS + HSE CESS, THEIR SERVICE TAX REGISTRATION NUMBER, CATEGORY UNDER WHICH SERVICE TAX IS IMPOSED. CAN ANY OF YOU PROVIDE THE CIRCULAR / NOTIFICATION / SECTION / RULES OF SERVICE TAX WHICH REQUIRE THE ASSESSEE TO SHOW THESE ALL ITEMS WHILE RAISING THE INVOCE TO THE SERVICE RECEIPNT





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