suuny
This Query has 2 replies

This Query has 2 replies

19 March 2012 at 21:35

Double taxation.-cst on service tax.

purchase of license software bill includes
bill amt. Rs.xxxxxx
+service taxRs.xxxx
---------------------
total Rs.xxxxxxxxx
+ CST (i.e. including on service tax)

Is this correct?



Anonymous
This Query has 4 replies

This Query has 4 replies

19 March 2012 at 18:10

Service tax return form

Dear Sir
I want to know regarding service tax return Form ST-3, is changed or not if changed please guide.

thanks



Anonymous
This Query has 3 replies

This Query has 3 replies

19 March 2012 at 09:23

Service tax liability on freight

Sir,
Please clarify SERVICE TAX LIABILITY ON FREIGHT paid by a Private Limited Company.



Anonymous
This Query has 3 replies

This Query has 3 replies

19 March 2012 at 08:13

Penalty u/s 76 and 77

sir, we are a pvt ltd firm and had given our property on rent and have been in service tax from 2007 for the day the renting of immovable service was introduced , we paid service tax and filed return regularly , in wake of high court order in case of home solutions retail india ltd v/s UOI we stopped paying service tax from 1-04-2009 , we were asked by the department regarding our receipt of service tax from april 09 to Dec 09 , we submitted the details to department and consequently were issued a show cause notice by the department , on receipt of the show cause notice we paid the service tax payable along with interest there of under protest and started regularly paying service tax , until recently when our matter came up for hearing the authority in their order has imposed penalty u/s 76 of the finance act @ 200/per day till the date of actual payment or 2% of ST which ever is higher and Rs 5000 u/s 77 of finance act 1994.Can appeal in the matter reduce the penalty , non payment of ST was not intentional but the said was not considered by the authority.

should we file a appeal for penalty? please suggest.
thanks in advance.


JSJAGANNATH P PATRO
This Query has 2 replies

This Query has 2 replies

19 March 2012 at 01:13

Cenvat credit on service tax

Hi,

We provide services to customers and also takes services form our clients. Both services are same.

At the above case we are paying Tax to our clients and collecting form our customers,

Please clarify the below points
1.What is the Cenvat credit role in the above service tax issue
2.The service tax what we paying to the clients is more than the service tax we are collecting form our customers in every month

Thanks

Jagannath


NAVA YUG
This Query has 2 replies

This Query has 2 replies

18 March 2012 at 23:38

Registration

Registration certificate(st2) received from the range office. Any compulsory payment required within one month of registration?
If payment not made does it affect the validity of regn? Please reply..


Shikha Bajaj
This Query has 2 replies

This Query has 2 replies

18 March 2012 at 19:25

Reg service tax registration


Is it mandatory to file online application for registration under service tax or the physical application along with reqd documents will suffice the purpose?
Also provide the fees amt. for registration.
Thanks


Nizam
This Query has 1 replies

This Query has 1 replies

17 March 2012 at 18:46

Regarding service tax

I get job work done for my garments. I supply them the fabric and they tailor and finish the garment as per my design and supply the same to me under a job work invoice. Is this applicable for service tax.
Similarly I send fabric to dyers who dye the fabric as per my specification and return the same to me is this applicable for service tax as per the Current Budget 2013


ravi agarwal
This Query has 2 replies

This Query has 2 replies

sir ,
in budget 2012 the exemption notification of 2 % has been taken away by pranab da.so now the service tax rate is 12 %. sir this service tax rate in practicle would be applicable from 1st april 2012 ..
sir i am giving my exam in may 2012 ..so whether this rate(12%) is applicable for my may 2012 examination ?



Anonymous
This Query has 3 replies

This Query has 3 replies

17 March 2012 at 16:23

Cvd paid on import goods

Dear Sir,

One of my client is importing laptops for which they paid cvd+cvd edu cess+ cvd HE cess equivalnet to 10.3%. He is a trader in india selling these laptops by charging vat/cst as applicable. he is also a service provider. He falls under business auxiliary services and repairs and maintenace services for which they pay service tax. They have no any manufacturing activity.

so my query is
Can he claim cvd paid on import of laptops against payable service tax on business auxiliary services & repairs & maintenance services?

whether cvd paid is refundable to them by any other way or it is part of cost to them ?






CCI Pro



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