Khushboo Motwani
This Query has 3 replies

This Query has 3 replies

08 March 2012 at 14:09

Intellectual property service

What are the Integrated Circuits not covered by Indian Law......

Not be covered under Taxable service......

Could anyone explain the meaning of this term related with the abovementioned taxable service......with the halp of an Example.....



Anonymous
This Query has 2 replies

This Query has 2 replies

08 March 2012 at 13:25

Export of services

Dear professionals ,

While reading Service tax for CA final I have come across a very strange and silly doubt

I know this may sound stupid to learned professionals but

PLESE CLARIFY

The levy of service tax derives its power from entry 97 of the union list(or entry 92-c in opinion of a few)

Chapter V of the Finance Act ,1994 enumerates the detail

Further Chapter V extends to whole of India except the state of J &K(JURISDICTION)

Thus services provided in J&K and OUT OF INDIA are not covered by the ambit of the charging section( as I was taught the place of providing service is the relevant place for deciding jurisdiction)

So, SERVISES PROVIDED OUT OF INDIA ARE NOT COVERD UNDER THE AMBIT OF THIS LEVY

Then, Why on earth have they framed “EXPORT OF SERVISES RULES” describing about which service is a service exported is understandable but if further talks about rebate and all

How can rebate be provided on serves which is not even livable to tax

Plese Help


ramesh
This Query has 2 replies

This Query has 2 replies

08 March 2012 at 13:14

Non inclusion of taxable turn over


Sir,
Our Company filed ST3 for 2008-09 taxable turnover Rs.12900200/- by mistake we not include the amount of Rs.10,00,000/-. We preparing the papers for Central Excise Audit we found the above mistake. Pls tell me now we can file revised return and pay the service tax and interest.


P.A. FRANCIS
This Query has 1 replies

This Query has 1 replies

08 March 2012 at 11:50

Service tax

we have exported some goods to foreign country, and received payment through bank, while foreign bank deducted bank charges.

shall we pay service tax on foreign bank charges which they have deducted from us, if yes, how many percentage & what will be the interest we have to pay ?


CALTON DENNIS
This Query has 2 replies

This Query has 2 replies

07 March 2012 at 15:48

Service tax amendment - 1

Dear Sir/madam

I want to change the following particulars in service Tax ST-2 Certificate for a CA
1.Name - What is the Proof
2.Address - What is the Proof
3.PAN - what is the Proof

Please Guide me how to Change PAN Card No in ST -2 Certificate after loging on with the User id & Password in ACES website...

Kindly do the needfull as it is urgent


kailash
This Query has 1 replies

This Query has 1 replies

07 March 2012 at 14:48

St liability

I want to know who will liable to pay ST on GTA in below case & why

e.g. A is supplier & B is buyer, B order some material to A on exw/exy condition & B requested A please arrange GTA pay him transportation on behalf of me & send debit note of reimbursement. in this case who will liable for ST & whether can A charge VAT in debit note plz guide me


Dhinesh
This Query has 1 replies

This Query has 1 replies

07 March 2012 at 14:35

Levy of penality

As i had filed the service tax return for the period September 2010 to March 2011 on 16.02.2012. how much will be the penalty for the late filing of the return, I heard that the maximum penalty will be Rs.2,000/- upto 31.03.2011. but after that the maximum penalty will be Rs.20,000/- is it correct.
Waiting for the experts reply.


V.T.SYAMKUMAR
This Query has 1 replies

This Query has 1 replies

07 March 2012 at 14:15

Applicability of service tax

Whether Service Tax applicable on commission paid to agent(on sale) living in Japan?


Digambar Singh
This Query has 3 replies

This Query has 3 replies

07 March 2012 at 13:48

Service tax deposit

Dear Sir
Please tell me. in individual case. i am want to deposit my service tax month wise. so may i deposit it in month wise and not.


Dasharath Appa Pujari
This Query has 7 replies

This Query has 7 replies

Dear All,

We are a fruit processing company and processing a fruit on bulk basis.We are mainly exporting our FGs but in some cases also doing domestic sales.

We are procuring fruit on bulk basis from wholesale traders and paying freight at our factory.Similarly we are arranging transport for dispatch of FGs to our local customers but the transport charges are born by the customer only.

We are also availing a CHA services for FG Export and paying for CHA charges including container inland transportation charges.

My Question is,

Whether a service tax registration is required for our company?

If yes, whether above activities are taxable or exempt under Service Tax Laws?







CCI Pro



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