PLEASE TELL ME THAT
1. SUB BROKERS ARE LIABLE TO SERVICE TAX FOR THE BROKERAGE CHARGED FROM THE CLIENTS ON THE BEHALF OF WHOM THEY DEAL WITH MAIN BROKER OR SECURITIES EXCHANGE.
2. IF SUCH BROKER IS INDIVIDUAL THEN WHAT IS THE DUE DATE TO PAY SERVICE TAX AND TO FILE THE REFUND.
3. IF SOME SERVICE PROVIDER OMITS TO CLAIM THE CENVAT CREDIT FOR THE SERVICE TAX PAID ON THE INPUT SERVICES IN ONE QUARTER,THEN CAN HE CLAIM THE SAME CREDIT ,WHICH IS OMITTED,IN THE NEXT QUARTER?
4. CAN THE SUB BROKER TAKES THE CREDIT FOR SERVICE TAX PAID ON ALL THE INPUT SERVICES(e.g. telephone services,consultancy services and other) OR HE CAN CLAIM ONLY ON THE INPUT S.TAX PAID TO MAIN BROKER ONLY

QUICK REPLY IS APPRECIATED.
THANKS IN ADVANCE.

Dear sir

I am the new user of this site
pls can any one help me that i need a affidavit and also a covering letter to get centralized registration of service tax
i am unable to draft a proper language for the purpose

pls i request you to provide me a specimen of the both above said letter

i am waiting its an urgent

thanks
sachin

Whether a job worker who is providing services in relation to manufacturing of excisable goods, is liable for registration with service tax/payment of service tax.

Kindly advise

Dear sir

MY CLIENT HAS A UNIT IN MANUFACTURER OF CERAMIC MINERALS POWDER IS EXEMPTED FROM EXCISED. HE IS DOING JOB WORK THERE. THE GOODS ARE NOT EXCISABLE, HE IS NOT PAY ANY EX.DUTY ON JOB CHARGES. PL. ADVICE WHETHER HE IS LIABLE FOR SERVICE TAX ON JOB WORK PROCESESS.

THANKS & REGARDS
PIYUSH PATEL

Dear Sir

our electricity bill (BESCOM - Bangalore Karnataka) shows 5% tax on electricity charges.
I want to know what is this tax and whether we can avail input credit in the service tax or sales tax for the same.

Thanks in anctipation of your reply

Assessee means a society/ an Autonomous body provided to accreditation for a programme like MBA, B.tech etc. to a college or for a university in india. Till time they are not charging any service tax, is this is liable for service tax or not? No clarification given about this service in the indian service tax act.

Please guide me.

Thnx.

Dear Sir,
One of My client dealing in Job work in Noida. can required registration in service tax or not? if not please advice me he is liable to charge any tax or not his yearly turnover in more than 20Lac.


Thanks & Regards

Rakesh Kumar Thakur
9350744170

Hi

X Ltd in Singapore render certain services to Y Ltd in India, which is covered under import of service rules.

Invoice Value = Rs.100/-
TDS u/s 206aa = Rs.20/-

Payment made to x ltd - 100/-
TDS remitted - Rs.20/-

Now Service tax will be computed on 100 or 120?

Kindly reply with relevant section

Thanks in advance.

Regards
VS

sir,one of my client is come and its head office and branch office are service providers. the head office collect and remitte to service tax to the department in time but branch office is not idea about service tax in the mean time , the head office tells that to the branch office what about the servie tax then the branch paid service tax with interest on the month of feb,2011 for 1 st 9 months(apr to dec)in the name of head office account. i suggested that to the head office to revise both the revised returns i.e. oct - 25 and apr 25 . this is correct or not , if not plz suggest me correct answer. the branch pays service tax with interest to the department lately

Hi

I run a travel agency and have applied for service tax .
Now , I wish to know if the commission I would be earning would not exceed 10 lakhs
Do I have to still file for service tax also ,in that case do I have to pay service tax and claim refund later