Manish Yeshwant Warudkar
12 February 2008 at 14:20

Service Tax Input Credit

'WE' received a debit note from a vendor for service tax paid on security services provided by him before taking registration under Service Tax.

Can we avail credit of service tax paid by us to security agency ?


vipan
11 February 2008 at 09:24

services t a school

A gentleman is providing turnkey consultancy for setting up a
school. In my opinion, as a Consultant he needs to collect and
deposit service tax related to the service. When he approached the
service tax authorities for registration, he was advised by an
officer that as he is rendering consultancy for an educational
activity he need not collect and deposit service tax. Therefore, he
need not seek registration. I am not sure if that is the correct position as per law.

The school project is educational in nature, but a person who is
rendering consultancy to set it up on turnkey basis is involved in a
normal commercial activity and should therefore collect and pay
service tax.

I would be grateful if our learned members could give their opinion
on the issue.


Dhruv@ Kum@r . $
09 February 2008 at 18:48

On the Accounting assumption

Dear sir / madam: who ever it is.
I am a CPT student and now I am in the articles period.Coming to the point,

One of the basic assumption in the Accounting policies is Accrual basis of accounting. My doubt is that "Service tax is paid on the actual amount received", which means mercantile basis. Is this not violating the assumption?


Divine Kaur
09 February 2008 at 18:27

obligation to file service tax return

dear all,
An assesse files his service tax returns in year 1(say) since he is registered(i.e. the value of taxable services provided by him has exceeded rupees seven lakhs) and the value of taxable services provided by him is in excess of rupees eight lakhs.Now if in year 2,3 and 4 the value of taxable services provided by him does not exceed rupees eight lakhs then is he liable to file his service tax returns in the 5th year.is there any clause stating that if for three consecutive years the value of taxable services provided by an assess is less than rupees eight lakhs then he may NOT file his service tax returns in the fourth year? If yes then please give me the exact reference of the said clause in the ACt or Rules or any notification. My mail id is divinetaneja@gmail.com.
Thanks


Rakesh
09 February 2008 at 18:17

Manpower Recruitment

My Client is Mending Contracter. He and his friends done the Job work in a unit and take contract amount after deducting TDSin name of XYZ Mending Contractr. What this service is comes in Service Tax under man power recruitment Agency! The department has issued a show cause notice to my cline.Pl. tellme that he is liablie to pay the service tax or not


Divine Kaur
08 February 2008 at 20:21

obligation to file service tax return

dear all,
An assesse files his service tax returns in year 1(say) since he is registered(i.e. the value of taxable services provided by him has exceeded rupees seven lakhs) and the value of taxable services provided by him is in excess of rupees eight lakhs.Now if in year 2,3 and 4 the value of taxable services provided by him does not exceed rupees eight lakhs then is he liable to file his service tax returns in the 5th year.is there any clause stating that if for three consecutive years the value of taxable services provided by an assess is less than rupees eight lakhs then he may NOT file his service tax returns in the fourth year? If yes then please give me the exact reference of the said clause in the ACt or Rules or any notification. My mail id is divinetaneja@gmail.com. Thanks


ASHUTOSH CHANDRAYAN
08 February 2008 at 20:18

service tax

sir
airtel (india) is providing band with to a company registered in USA and taking payment in US$ in USA, now Airtel is demanding service tax on the invoice amount

please let me know the guideline


Vishwjeet
08 February 2008 at 17:40

Export of Service

Please explain condition of export of Biz Auxi. Services without payment of Service Tax under rule 4.

Please advice on my below problem:

Our company having a commission agreement with a tokyo japan company to provide information about customer in india.

Receiver is outside india, we will receive remittance in convertible currency.

please tell that above is export of service or not?
Thanks & best REgards
Vishwjeet Maroti


AMOL BHUJANG
07 February 2008 at 23:41

service tax

Is service tax is leiviable on doctors,at what rate?


vinayagaum
07 February 2008 at 18:56

Input Credit Regarding

Dear All,
One of my client paying service tax, but he want to take input credit too.

There are mainly doing software support, web hosting, web maintenance. What kind of transaction they can take input credit? is there any writeup or act number

Please help me in this regards

thank you
Ram
krishvdr@gmail.com






CCI Pro

Follow us


Answer Query