A PERSON GIVES CABLE OPERATOR SERVICES TO IT MEMBERE ITS TOTAL OUTPUT SERVICE IS.
RS.75000/INCLUDING OF SERVICE TAX
AND INPUT CREDIT IS GREATER THAN OUTPUT SERVICE .THEY ARE PAYING MORE THAN 800000/-TO VARIOUS AGENCIES.SO INPUT CREDIT IS IN EXCESS OF OUTPUT SERVICE
WHETHER HE IS LIABLE TO SERVICE TAX
WHETHER INTIMATION GIVEN TO DEPARMENT IS
MANDATERY.
WHETHER CENVAT CREDIT IS CARRYFORWORD TO THE NEXT YEAR
WHETHER WE ARE APPLY FOR CANCELATION BECAUSE OUR SERVICE IS BELOW EIGHT LAKHS
the regn. form of my co. did not contain a service which we were providing. However, we were regularly receiving service tax and paying it to the govt. But in an audit of our clients, it was pointed to them about this anomaly. The CEO has asked our client to pay the whole of service tax.
we have provided all the doc.evidence about payment of such tax but to no avail.
Now, that we have amended our regn. no. what could be the possible redressal?
we are into erectioning and commisioning business and also provide AMC n AMC was missing from our regn.
Please provide a solution
I want to clear from the board that can we avail service tax on courier bills, which are sending by us?
i have shop of suiting, shirting. we also provide stitching services to our customers. what if this stitching receipts crosses rs. 800000/-? i'm i liable for service tax?
hi
one of my freind is doing DSA business with a reputed bank
my querry is that as he is provding service he is covered under service tax net but when he apporoch to the customers for service tax the bank said that u can't charge serv. tax to customers as the customers relate to bank and not to them on the other hand service tax authority say you should charge service tax.
Bank simply providing them commission after deducting TDS pls.help me in this regard as soon as possible........
Thanks
IT IS NESESSARY SERVICE TAX REGISRATION FOR TRUSTS
Is service tax applicable if a person carry out a proprietory business of visa consulting? If yes then what will be the service catagory?
[Suppose a an individual commences the business of purely consulting for visa to various catagories such as students visa, visiter visa or work permit. He only guides the parties and do the paper formalities. For that he charge fee. The amount received by that businessman includes the university fees, levis fees and other fees which are required to pay by him on behalf of student/client.
So my question is that if service tax is applicable, then on which amount it will be charged and what will be total turnover for that purpose. Would it include other fees which are the primary liability of the client?]
how will we deal with above matter.
Please suggest your detailed solution, preferable not in one or two lines.
you may please send me solution to my mail also. (keshav_arya@yahoo.com)
Thank You
Can a bank get credit for its reimbursement of Service Tax paid by its DSA (Personal Loan)means a Franchise given by bank for arranging personal loan
I Want to get basis of the your answer, if possible. Also see that it is proper enough to explain my client
i have client, who have the guest house as prpo.business.
he shows income as rent & misc. income ( food & drinks etc as added service ) provided to guest people recd. from guest house.His income is above Rs. 40 lacs & and he also filed return last year as tax audit. Is this income is liable for service tax ?,whether he apply for service tax reg.?, how to specify the details in invoice if service tax applicable?
sir
1. Our client had begin to provide service to a Developer of SEZ before getting the approval of Board of Approval. During our service providng period the developer got the approval.
2. Department disallowed the claim of exemption under notification No.4/2004 on the ground that the developer has no approval at the time of rendering the service.
Pls clarify the issue. Is the department view is true?
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INPUT CREDI IS GREATER THAN OUTPUT SERVICE