Guest
19 September 2008 at 19:15

Import of service from outside india

Hi Experts....

Whether RECEIVER of the service is liable to pay service tax on the service received from outside india?

We have receved service of erection of machine from the party of the korea, so whether we are liablve to pay service tax on that.

Also advise on Whether TDS is to be made and if yes u/s. which section and at What rate?

Please advise on above....

Thanks
Rohit


Anuj
19 September 2008 at 11:03

ST CENVAT Credit

Dear All,
I m in Service providing Company (providing taxable services only) & wants the amount of CENVAT credit by following figures:-

In Aug. month I have received ST amount = 2000000
ST receivable = 5000000
CENVAT on capital goods = 40000

Plz tell me for how much amount i can avail ST credit and how much amount i will have to pay. tell me rule no. if possible.

Thanks,
Anuj


Guest
18 September 2008 at 14:45

Import of service

Hi Experts....

Whether RECEIVER of the service is liable to pay service tax on the service received from outside india?

We have receved service of erection of machine from the party of the korea, so whether we are liablve to pay service tax on that.

Please advise on above....

Thanks
Rohit


Rahul Shinde
17 September 2008 at 18:52

Revised Return of Service Tax

Hi,
I have submited my service tax return for the period Jan to Mar-08 on 10th of April-08. I want to submit revised return of above. What will be the procedure for doing the same?

Rahul


Tajoddin
17 September 2008 at 11:26

VAT & Service Tax on Construction

Dear Experts

Karnataka VAT / Service Tax

I have one problem,
We have formed Two Partnership Firm, Partner is same Two Firms

First Firms are Procurring the Land and sale the Sites to customers

now we have to go for construction with Second Firm (group firm), all construction activity comes this Firm, all taxes ( VAT & Ser.Tax) paid for construction Activity.

my queery is some customers go for bank loan, that time bank will release the funds for Site and Construction, This Funds entirely goes to First Firm that time we have to trf to fund what ever construction consideration to Second Firm internaly adjusted, That time we have any taxes applicable in First Firm (VAT / Ser.Tax) for Construction Activity.


rakeshpanchal
16 September 2008 at 18:37

revised st3 revised from in excel

sir

please provide revised service tax st3 from as per notification on 2nd September-2008



http://www.servicetax.gov.in/servtax_notfns_idx.htm

please help me about that

thanks


shamim
16 September 2008 at 16:10

return form

how i get new st-3 form, please tell me.........


B.Rakesh
16 September 2008 at 12:53

software sales

sale of software is attarctable to service tax.

renewal fee if any attarctable by sales tax and service tax.

software sale for the purpose of academic/educational purposes is attractable to srvice tax.

if such s/w not used for commercial purposes is there any diff in st

pls clarify


kamlesh Kumar Mangal

Please tell me that remibursement of Travelling exp. to a Limited Company Service tax to be charged or not on Travelling Exp. remibursement please give me advice supporting with case laws & sec.


sharadbaid

could you let me know whether the service tax is applicable on the sale of software.





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