varun gupta
25 April 2008 at 15:35

Lease of software

I wants to know that whether software on finance lease is liable for service tax or sales tax?


krishna
23 April 2008 at 19:01

effective date for payment of S T


Service Tax Register on December 2007,
assessing officer says S T should be pay from June 2007. The service provider of Rent existing before June 2007.

They have to pay Service Tax from the June onwards or after the registration date


Thanking you


C.rajesh
23 April 2008 at 11:03

input credit of service tax.

ours is a marketing business. our marketing executives use the mobile phones for marketing related purposes. can we claim the service tax paid for telephone bills as input credit when service tax was paid by us for rendering services under the head business auxillary services.


raj

We are one STPI unit having international call center, our all revenue generate from USA only. we pay Service Tax(ST) to some vendors along with his bill amount, as we are 100% exporter we need not to register ourself in ST, but we are paying ST indirectly, can we claim this amount refund?

Can we have any remedy to save this amount?


naga suri

Dear sirs,
one of My client is Having service tax reg.with Business auxilary service Cat. and he is paying service tax as a propretorship base besides that he is getting Rental Income Below 10 Lakhs whether he has to pay service tax on that Rental income or Not and now he is going to convert his Business in Partner Ship firm and in that firm he is one of the partner so now what ever his Rental Income is less than 10 Lakhs only, but I hered if one preson having income under proprietor ship and same person is having Partner ship business in service tax Law they will club the both income. whether it is correct are not, pl. give me a detailed clarification. if he is converted his business into Partner ship he has to pay the service tax on what ever rental Income is less than 10 Lakhs or NOT


Mahesh Lakhe
20 April 2008 at 16:34

ST on Building Maintenance

I purchased a flat which has one time maintenance , They are leving a Service tax on this maintenance . I want to know who should pay this service tax, a service provider or the benefiaciary of the service?


sarveshwar
19 April 2008 at 16:10

FOREIGN CURRENCY RECEIPT

DEAR ALL
GOOD AFTERNOON,
PROFESSIONAL FEES RECEIVED IN FOREIGN CURRENCY IS LIABLE TO SERVICE TAX OR EXEMPT FROM SERVICE TAX.

PLEASE CLARIFY.


vishnukant

Hi dear all,
i want to know if any service provider provide the services and charge service tax in his invoices, now when this service tax should be paid by him?
a) 5th day of following month when he debited the amount to service receiver?

or b) 5th day of following month from received the payment.

i.e. a service provider billed to his cutomer on 15th feb. but payment received on 8th jun.
when should service tax to be paid in Govt. treasary on 5th Mar or on 5th July.

pl suggest at eariest.


ravinder singh rawat

Dear Sir,

if i have deposited excess Service tax amount
in march-08(F.y 07-08).

can i adjust excess amount with april-08(F.y 08-09)


Rajesh SINGI
16 April 2008 at 12:45

service tax

whether service tax excess paid can be adjusted from next months liability or we have to get refund for the same.





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