rohit jain
This Query has 1 replies

This Query has 1 replies

answerto query : delay in filing of st return , penalty per return , tell ?


MANOJ KUMAR SHARMA
This Query has 1 replies

This Query has 1 replies

01 February 2012 at 10:57

Payment of service tax

PROP./PARTNERSHIP CONCERN BILLING MONTH IS DEC,11 AND RECEIVED MONTH IS JAN,2012.WHEN WE WILL HAVE TO PAY THE SERVICE TAX ?


Ajaykumar Chaudhary
This Query has 4 replies

This Query has 4 replies

Dear all experts, if we charge service tax on output services & service tax charged on input services also on same services & other services then total input service tax can get as set off against output service tax? If yes then can get full set off or some decided percentage. If no (please make me understand)


Santos
This Query has 1 replies

This Query has 1 replies

31 January 2012 at 20:42

Service tax applicability


Dear ALL,

Weather service tax would be applicable on space rental.
I have given my space for shovenir shop on rental with an agreement in Goa. IS IT Mandatory to raise debit notes monthly basis.

If the luxury tax is applicable on shop space rental in Goa.

Please advice.

Regards,
Santos


GAURAV GOPAL BADWE
This Query has 1 replies

This Query has 1 replies

31 January 2012 at 19:11

Eligibility of service tax credit

We have a Manufacturing and service provider unit in Ahmednagar. We have not registered with Central Excise and availing SSI Exemption benefit. We are providing Repairs and Maintenance service and making payment of service tax every month. Now one of our vendor gives Inspection service to our finished product which is requirement of sale. He raises the invoice in which he charges Service tax, this is our input service. Since it is relating to manufacturing activity and we are not paying any excise duty due to SSI Exemption, is this input service tax credit we can avail and utilise for the payment of service tax on repairs and maintenance services.



Anonymous
This Query has 3 replies

This Query has 3 replies

31 January 2012 at 18:02

Service tax on mobile phone bill

Is service tax charged by telecom compaies on mobile phone bills cenvatable?


arjun agarwal
This Query has 2 replies

This Query has 2 replies

31 January 2012 at 17:59

Service tax return

Hello,

i filled service tax return online & take print out now its nessary send to hard copy to service tax dept. after seal & signature ?


MANOJ KUMAR SHARMA
This Query has 1 replies

This Query has 1 replies

31 January 2012 at 17:38

Payment of service tax

I am a contractor, my billing month is December 2011 and Receiving month is January 2012, tell me the due date of depositing the service tax , kindly convey me related notification or circular also



Anonymous
This Query has 1 replies

This Query has 1 replies

30 January 2012 at 17:53

Division to be known

as i m applying for the service tax number and my office premisese in vikas puri so i want to know in which division we fall 1 or 2



Anonymous
This Query has 1 replies

This Query has 1 replies

30 January 2012 at 13:04

Service tax on advance.

Respected Experts,

We are a Consultancy Company and we received some advance payment against Consultancy Services. Is there any Service Tax liability for the Advance Payment. Please help me in this.

Thanks






CCI Pro



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