arul
27 October 2007 at 17:27

Penalty on non-filing of service tax

Is there any penalty on Non-filing of service tax return.kindly advice me.


sanjeev shrivastava

Dear Sir,
Pls guide me, what are the notifications under which we can claim exemption of service tax or service tax refund. We are the manufacturer & exporter of steel castings.

Thanks,
Sanjeev Shrivastava


sachin
25 October 2007 at 12:59

calculation invoices

Dear friends,

For the calculating TDS on the services,
Whether TDS should be calculated on the invoice amount i.e. (fees + service tax) or only fees amount i.e. not on service tax amount?
IF we are calculating on the invoice then there is tax on service tax it is correct ?

Thanking you

sachin


kumar
24 October 2007 at 20:26

Due dates for filing of returns

1.What is the due date for payment ( ind & comapy )

2. challan no ( any chenges TR 6 )

3.filling of returns half yearly or Quartly yearly ( ind and comp)

4. other relavent details

please send me details as early as posiable

thanks


SIMON ROSARIO
24 October 2007 at 13:12

BUSINESS AUXILIARY

- PLEASE LET ME KNOW WHAT ARE THE BUSINESS AUXILIARY SERVICE IN RELATION TO TRAVEL AGENCY -i.e. APPROVED TRAVEL AGENTS


sachin
23 October 2007 at 17:50

Service tax liability

Dear frinds,
Company got registration certificate say from feb,2007 after that company has charged service tax on taxable services and recover as well as submitted to the government a/c but the company has mead billing on the taxable services before the getting registration certificate so
1. Is company liable for the service tax which has not collected before registration?
2. If yes then how to treated in accounts it is contingent liability or the current liability for the company?
3. Whether any interest or penalties required paying? & how it calculates?

Thanking u

sachin


K.LAKSHMINARASIMHAN
22 October 2007 at 18:45

STAY ON SERVICE TAX ON RENT

WHAT HAPPENED TO THE WRIT PETITION FILED BEFORE THE HON'BLE HIGH COURT OF MUMBAI ON SERVICE TAX ON RENT RECEIVED FROM COMERCIAL PROPERTY


shrikant
22 October 2007 at 10:41

TR-6 challan

Can any one give me service tax challan TR-6 form please submit it will be in excel format i have in word but im looking for excel format


satendra kumar

if the TRAVEL AGENT sold the ticket after purhase the ticket from IATA agent then services tax is applicable on such sub traveller agent


vineet
20 October 2007 at 17:21

Service tax issue

Pls tell me on which amount Service tax will be charged in the following situation:-
A company has taken employees on contract.The contractor is charging Service tax in his bill on the following amount:-
Total wages of employees Rs.X
Service Charge @5%on RS X Rs.Y
Service Tax @ 12.36% on (RS.X+Y)
Is it right to charge service tax on (X+Y) or it should be charged on amount of Service charge only(ie RS.Y)






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