Satish T
03 July 2008 at 12:19

service tax applicability

What is the applicability of service tax & when should i apply for service tax registration number?

Thanks
satish


ravi
02 July 2008 at 19:27

usage of service tax

hello,
i am working for private company located at hyderabad. Can anyone tell me how to register for service tax. As we require the service tax no.

we are traders of raw cotton. for us service tax is required or not ?


Ravi

Hello Friends,

i have doubt in Service tax accouting entries (Journal Etries) to be passed in books in case of cenvat credit. Also were the Cenvat credit will be shown in books.

Could any one please explain in detail on the above subject.


CA. BIJENDER KR. BANSAL
02 July 2008 at 14:25

Service Tax on School Bus

Dear All,

My client have 3 buses. He used these buses for carrying School Children specifically, not contract with school, directly contact with children.


Please confirm that whether he has to register himself as a service provider and have to charge service tax on his services to school children.

Please suggest and give feedback asap.

Thanks & Regards

CA. B.K.BANSAL


Hemal Parikh
01 July 2008 at 22:53

Service Tax Set-off and Refund

Hello,

1. Service Tax Paid on commission. Whether we can take credit for service tax paid on telephone, professional fees. But this payment we cannot bifurgate whether this is related to the commission service or it is for the different service. Because they also have other purchase and sales business. Please advice on the same.

2. Whenver we had paid and higher amount in respect of service tax before taking any exemption limit upto 8 lakh. Amount collected from debtors is all inclusive of service tax. So whether we can claim a refund upto 8 lakh. If yes, whether we should file a revised return and ask for a refund. Please advice.




Sharender

Please let me know the implication of service tax (if any) on a Person having qualification of BSC (Civil Engg) working on contract terms(8.5 hours per day) with company engaged in Consulting Engineering Services and looking after general business development and co-ordination, supervision and control of various projects undertaken by company, however he does not give any direct input to any of the project as consultant. What would be the position of service tax, if such consultant is directly working on the project and is directly monitoring/executing the projects undertaken by the company.


CA Ritu Dhawan
01 July 2008 at 11:43

adjustment of cenvat credit

a client of our is exporter and he had paid service tax on input services and has a huge amount of refund from service tax department as on 30.09.2007 and for the period 01.10.2007 to 31.03.2008 they also do work for indian comapanies also and liable to pay service tax to department
my quarry is the refund stands on 30.09.2007 can be easly setoff against tax liablity as on 31.03.2008
and can that part is also easily setoff against interest and penalty portion also


Rakesh kumar
30 June 2008 at 16:55

chargability of service tax.

An infrastructure co. has built some flats & after seling those flats co. is also maintaining those flats,for which co. is charging service tax.
There are some flatowners from whom co. has charged registry amount but registry has not been done,due to which the co. is giving rebate from the maintenance charges,the rebate is given after charging service tax.
As per my views rebate should be given before charging service tax.& the co. is giving rabate after service tax.
Is it correct?
Is


Rushikesh
30 June 2008 at 16:06

Software t;axation

sir,

Plese let me know, for software sale whether VAT or service tax needs to be taken while billing.

Further how to bill if its CST sale


Joseph
30 June 2008 at 12:17

CLARIFICATION - SERVICE TAX

I want to clarify that we have paid excess amount in service tax in the financial year 2006-07. But we have passed the rectification entries in 31st March 2008 relating mistake happens in the financial year 2006-07. Hence, we could not able to comply the rule that to intimate the Supdt. relating to such adjustment within 15 days. We are the branch office. Our Head office is in Delhi. We have the centralized Registration.

Kindly suggest that we can adjust the excess amount in this situation.


Your early reply will be highly appreciated.

Regards
D. Joseph





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