Anonymous
29 October 2010 at 12:10

Expansion of Business at new place

Sir,

URGENT.............

We are undergoing expansion through IPO issue and the new unit will be at the different place from existing unit. we are presently incurring certain expenses regarding expansion project i.e.-project report, IPO regarding services, etc.

So, my querries for above details is:-
1. Whether we are required to take new ST And excise registration number?
2. Whether we can take ST & Excise credit for expenses incurred for the such new project in our existing plant ? if yes when?
3. Pls give details, regarding any provision for the above matters.

Pls give reply on urgent basis.

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Indigo

The assessee is liable to service tax as service receiver. can he avail basic exemption limit of Rs. 10 lacs.?

Irecently read the excellent file by Mr. Madhukr sir - Understanding the service tax concepts.

I read the service receiver cannot avail basic exemption - can more resource circulars/notifications be shared in this regard as i want to understand y a service receiver be penalised or say seen liable to tax from first penny of payment for receiving a service?

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Anonymous
25 October 2010 at 20:42

applicability

whether service tax is applicable on contruction contracts received from educational institutions and from military department and on what basis

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Anonymous
25 October 2010 at 15:32

Credit of Service tax

Respected Sir,
I have query regarding Service tax credit in the books.

my company is in telemarkiting of Buety product. we purchase the product for USA in bulck and pack them as per our requiredment at through Job work and pay excise duty and sele them through telemarkiting. we receive lot of bill for advertisement co. and for consultant have service tax but we do not take the credit of service tax. could you pls advcie me whether we are elegible to take the credit of servcie tax.
I am asking this question based on the decision in case of Papsi co. where it is allowed to take the credit of servcie tax in reletion to media exp releted.

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Manoj singhal
23 October 2010 at 17:48

payment of PF

If we are getting the service from Labour supply.

Now if we reimburse the payment of Employer contribution towards PF.

will this reimburesment be covered under service tax????

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dinesh upadhyay
22 October 2010 at 18:56

Service Tax Rebate

Hi,

Our company has done Insurance for Employees & their dependents, premium paid 5 Lakh + Service Tax of Rs. 51,500/-.

My question is this Can our company take service tax input credit of Rs. 51,500/- or not, please explain.

Thanks & waiting for your reply...

Dalton

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CA SONI KRUNAL
21 October 2010 at 14:43

return of cenvat

we have regularly filled service tax returns st-3 , but have not filled any separate return for cenvat , we have received notice of service tax audit where they have mentioned st-3 and cenvat return as per rule9(7),
my question is st-3 includes return as per 9(7) or it some other return we have to file?

what will be the consequences in audit as we have not filled any separate return under 9(7) ?

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Anonymous
20 October 2010 at 17:22

service tax return

In the Service tax return ST-3 form column F gross amount received against service ,Is need to be filled ...... If i want to avail the exemption under notification no.6/2005.


some person is saying fill column F(I)C ii but my point is that it is for amt recd for exempted service but in my case service is taxable but i am taking the exemption as SSP.

what to do plz help

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Navin M Patel
19 October 2010 at 19:04

Investigation Department

Dear all,

My Question is....

Income Tax Department has a separate investigation department. Is Service Tax Department has any investigation department?

Plz Reply.

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C.A. LINESH PATIL
17 October 2010 at 09:28

Export of services

Suppose i provide services in relation to immovable property which is located outside India.& i received consideration in Indian currency.

So my question is that whether this will tantamount to Export of Service under service tax export Rule 2005

Please reply as earliest possible.

Thanks in Advance

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