Bijal Shah

Is the decesion of Delhi High Court applicable in Gujarat for renting of Immovable property? If not applicable then can we pay Service tax under protest?

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Anonymous
05 February 2010 at 15:29

Edu cess on Service tax

Dear Sir,
present rate of service Tax is 10.3.
if am are right then breakup off that is following.

Service Tax 10 %
edu cess 2 %
higher edu cess 1 %
------
10.3%

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A J Sankar
30 January 2010 at 15:37

Service tax input on job work Charges

Sir
A manufacturing has a few divisions. A Division (Div I) makes componets for another division (Div II). Div I also give some work outside on jobwork basis. The jobworker will raise a service invoice. Can Div I take Service tax Input? Div I further send those parts to Div II which makes final product.

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Anonymous
28 January 2010 at 11:55

Sevice Tax On Interior Services

We provide interior decorator services to our clients. In our bill, we charge a gross amount from our customers and we don't differentiate between the service portion and the Material portion. We pay service tax as follows:


Amount Liable to Service Tax = Gross Sales - Purchases

Are we correct?
Are we liable for VAT also?

Please help..

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Anonymous
27 January 2010 at 20:47

utilisation of service tax credit

Respected Experts
One concern is providing two different services viz. beauty parlour service and engineering consultancy.

My question is: Can input credit of beauty parlour services be utilised for the payment of engineering consultancy service tax.

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Anonymous
27 January 2010 at 04:00

CENVAT CREDIT.

Whether service tax charged on repair expenses of MOTOR CAR will be eligible to take CENVAT CREDIT.

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Nitesh Sethiya
21 January 2010 at 13:33

GTA Services-urgent

Dear Sir,
My company is receiving services from the individual transporters who is not registered with any department and not issue any consignment note for the services rendered to us. In that case we have not depsoit any service tax on that transportation and not filled service tax return from the sate of registration year 2004-05.

Now the department issue a notice to us that you are registered with the department and not filled any return hence please provide the information from the 2004-05 to 2008-09 in given format:
S. NO. Month/year Amount Paid Tds deducted Remarks

Now i want a opinion of experts that what I will do for save any penalty?

Is i am liable to pay the service tax on such individual transporter they are running there vehicle only for their livelihoof? and file the returns or file the Nil returns ?
how to I save from the penalty?
Pls guide me properly so I can do better?

We are the registered manfacturing company?

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jeyakumar
20 January 2010 at 17:33

How do calculate Service tax Penalty

Dear sir
we have one small doubt, we aren't paid service tax for last Ten months, Now we need impormation how do calculate service tax penalty.pls give detail.

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Anonymous
20 January 2010 at 11:10

SERVICE TAX REGISTRATION ONLINE


Dear All,

I Have filleed a application for new service tax registration online. but i have not received Service tax certificate copy & any other paper in the time of filling of online application so please guide me what is the processor of online service tax registration. and i have file registration in the form of form for Registration of Non-Assessees

Thanks
Rakesh
9350744170

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Anonymous
16 January 2010 at 13:40

Applicability of Service Tax

I would like to know the SERVICE TAX APPLICABILITY on the following transaction.

A Bank enters into an agreement with a company for opening of ATM's. Wherby the company shall be responsible for construction of ATM's at the designated site and operate the ATM on behalf of the bank. Bank charges a lump sum amount as "LICENSE FEE" payable by the company on entering into the agreement. My question is the service tax applicablity on the lump sum LICENSE FEE paid. If so under which service??

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