Prashant
This Query has 3 replies

This Query has 3 replies

18 May 2012 at 11:45

Service tax case law

Hi...

Can anybody provide me complete text, content and full case of the below urgently;

Service Tax - 2010 - TMI - 75071 - Tri

Its required on top priority.

Please do the needful.

Regards,
Prashant


D K Nigam
This Query has 5 replies

This Query has 5 replies

Dear Sir,
We are a proprietership concern , we have deposited the service tax of last financial year @10.30% , and filed the bills raised.

But,our client has shifted that bill in the next year , as the bill went late from the project department to the accounts , now , they have made a payment @12.36 % service tax.
Now what should we do , as we have deposited the amount and again we would have to submit the st.

Kindly help us on this issue.



Anonymous
This Query has 4 replies

This Query has 4 replies

Respected Dears,

I want to know that can we file the SERVICE TAX NIL RETURNS for the FY-2008-09 & 2009-10 now, if yes than please let me know it should be filed physically(Manually) or Online . Please send me answers its urgently.

Thanks and Regards
Dinesh Verma.


hemlata p. soni
This Query has 3 replies

This Query has 3 replies

16 May 2012 at 12:51

Transport of goods by road

my client is not transport agency & he has not issue any consignee note. still he has to get registered for service tax ?

please give on urgent basis


hemlata p. soni
This Query has 3 replies

This Query has 3 replies

16 May 2012 at 11:41

Transport of goods by road

my cline has business of transport of goods by road of sand, kapchi, qoil etc. whether he has require to take service tax registration no. or not. my client is an individual person & made sale to co. & not to inidividual

please give answer on urgent basis



Anonymous
This Query has 3 replies

This Query has 3 replies


Dear Sir,
If anybody is purchasing raw material or finished goods/ sami finished goods from any vendor [domestic], and the vendor is charging freight charges in its bill without the bill or LR copy of transporter. The buyer is not making payment to the transporter.
Question : The buyer is responsible for to pay Service Tax GTA on the freight charges, though it is reimbursment ?


Iqbal Singh Grover
This Query has 2 replies

This Query has 2 replies

15 May 2012 at 13:14

St on services having abatement

A person is providing industrial and commercial construction services..

His total revenue is Rs.24 Lac ( Approx Rs.8 Lacs after abatement ) ..

Doubt :
Is he liable to pay ST ?


jaykishan khatik
This Query has 4 replies

This Query has 4 replies

15 May 2012 at 10:53

Agent of ticket

I m Directly Paying the ticket cost without any charges wheather i treat this transaction as Contract under 94-c n Deduct TDS or not.

please let me know n also the relavent section .


yes it is ticket booking through agent



Anonymous
This Query has 1 replies

This Query has 1 replies

15 May 2012 at 08:13

Service tax on export of services

I sell designs for baby accessories through my blog which can be categorized under Fashion Designing. All my customers are outside India and I get my earnings in US Dollars in my PayPal account.
I found that Export of Services is exempt from Service Tax. I have two questions, if I am exempt, do I have to register for Service Tax or not? My income exceeded 10 lacs last year. Also what documents will be required to prove that it is export of services in case I have to register? Who is the authority taht will issue such document, my Bank or PayPal?


Vinay B L
This Query has 3 replies

This Query has 3 replies

14 May 2012 at 17:25

Applicability of service tax

Dear Members,

XYZ Infratech Private Limited is a Company which is engaged in taking railway contracts. Will the company come under the purview of Service Tax.

Kindly guide me.

Thanks & Regards
Vinay B L






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