diwakar mittal
This Query has 2 replies

This Query has 2 replies

20 January 2012 at 18:37

Outdoor catering service

whether service tax is applicable or not if outdoor catering services are provided in School or hospital .as per below mention link it is not applicable but i have not found it current law regarding this

http://www.servicetax.gov.in/st-trade-62-97.htm


please clearify



Anonymous
This Query has 2 replies

This Query has 2 replies

20 January 2012 at 16:40

Applicability of service tax

Is service tax applicable for distributors of recharge cards ans sim cards of telcom company .What is the rate of tax and how ot is applicable


vishal suryan
This Query has 2 replies

This Query has 2 replies

20 January 2012 at 14:46

Income tax return

one of my Client is not Registered with Service Tax and his annual receipts crossing more than 10 lacs and he wants to file IT return claiming refund of Rs 1.5 lacs.. can he do so or any scrutiny will come from excise office


Ajay Tarate
This Query has 3 replies

This Query has 3 replies

20 January 2012 at 14:41

Service tax credit on vehicle insurance

Hi,

Whether under current definition of input service, credit on service tax paid on vehicle insurance (vehicle given as perk car to employees) is allowed or not?

Some cars are on the name of company and some are not.

Kindly revert ASAP.

Regards

Ajay Tarate


B SRINIVAS
This Query has 1 replies

This Query has 1 replies

20 January 2012 at 13:49

Filing of return regarding

Dear Sir if over turn over is 5lacs we collected service tax can we file nil returns or we want to show 5lacs kindly tell me.



Anonymous
This Query has 1 replies

This Query has 1 replies

20 January 2012 at 10:39

Efiling st 3

We have Form ST 1 & ST 2 issued by Service tax Dept and were filing returns (ST 3) manually. For efiling ST 3 we efiled ST 1 and uploaded xml filr of ST 3. However the Return is rejected and the error is " You cannot file returns since ST 2 is not issued"

How to solve this problem ?


Abbas
This Query has 1 replies

This Query has 1 replies

20 January 2012 at 10:28

Regarding import of services

Is there any services which directly or indirectly linked to Import of Services. If yes then what is that service called???


chirag
This Query has 3 replies

This Query has 3 replies

One of the my client is engaged in furniture making in hotel & showrooms which material provide by customer & my client only labour work....Can any one suggest me under which service category this this type of activity?



Anonymous
This Query has 1 replies

This Query has 1 replies

19 January 2012 at 17:06

Affidavit format required

Dear All,

Iam working in Pvt Ltd company, we have paid service tax wrong accounting code ,
my quation is change the accounting code as per actuval, is there any affidavit format or any other process


SARDAR RASHEED
This Query has 2 replies

This Query has 2 replies

19 January 2012 at 15:57

Prepaid insurance journal entry

DEAR SIR,

I HAVE A QUERY :

INSURANCE PREMIUM PAID RS. 10000/- DATED 19.01.2012

SERVICE TAX @ 10.3% RS. 1030/-


TOTAL PAID RS. 11030.00 ( PAID )

KNOW,WHAT WILL BE THE JOURNAL ENTRY TO BE PASSED AS WE HAVE TAKE SERVICE TAX FOR FULL PAID AMOUNT AND HOW TO SHOW PREPAID EXPENSE IN THE B/S.

KINDLY GIVE YOUR VALUABLE ADVISE.






CCI Pro



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