Anonymous
This Query has 1 replies

This Query has 1 replies

05 January 2012 at 18:04

Input credit

One of my client is a authorised dealer in foreign exchange. It has been subject to pay service tax on foreign exchange broking services on dif. of purchase rate and RBI ref. rate in case of US $, GSB(pound), euro. And flat rate in case of other currencies. My question is that whether input service tax credit viz. paid on telephone bill, other services etc. will be available or not as per service tax credit rules. I am little bit confused. Kindly guide us



Anonymous
This Query has 4 replies

This Query has 4 replies

05 January 2012 at 14:37

Service tax on wedding planners

HI,

we are wedding planners based in Udaipur Rajasthan and dealing purely in inbound business i.e forex only. we started business in 2004 and by mistake registered ourselves under event management considering our profession of wedding planning. for year 2004-05 we paid service tax whereas we were not supposed to as forex income was not taxable in that time. later we came to know this and we stopped collecting and paying tax. IN 2008 we were asked and surveyed and were given notice to pay service tax since 15 mar 2005. On researching for our defence we learned that wedding and wedding planning was not enrolled under service tax preview till 1st June 2007.

We are preparing our case but need to know how strong are our case from escaping our tax liabilities till 1st june 2007 as the services were not taxable.

thanks

VVS


Rajesh Mahajan
This Query has 2 replies

This Query has 2 replies

05 January 2012 at 14:18

Service tax on restaurant services

Dear Sir,

we have separate A/c Bar (having License to serve liquor) and A/c Restaurant (Can not Serve the Liquor) please tell us weather service tax will be applicable on sales of both sections restaurant sales

Billing of the section are different.

Thanks n Regards


Deepashree
This Query has 2 replies

This Query has 2 replies

05 January 2012 at 11:24

St 3 filed format

Hi pls send a ST3 filled form soft copy. I just require a format and tried to fill in the same,its showing payable Service tax / Paid Service tax is not matching



Anonymous
This Query has 3 replies

This Query has 3 replies

If a Company imports an asset, pays custom duty on it and then contributes it as his Capital Contribution as a Partner in a newly formed LLP - is the CENVAT input available by the LLP. The Company neither depreciated nor availed CENVAT on it.



Anonymous
This Query has 2 replies

This Query has 2 replies

04 January 2012 at 15:37

Registration

A person having his office in
South Extension , Part II-Delhi
wants to apply for ST registration..

What would be his division and range ??
He provides business auxilliary services..



Anonymous
This Query has 1 replies

This Query has 1 replies

04 January 2012 at 15:33

Service tax

Sir,
How to prepair service tax statement


Vinayata
This Query has 1 replies

This Query has 1 replies

04 January 2012 at 14:42

Filing of service tax return

Hello,
What is a perodicity of filing Service Tax Retrun? I have applied for Number in Sept 11, So from when i have to file return?



Anonymous
This Query has 2 replies

This Query has 2 replies

04 January 2012 at 14:02

Service tax on freight

Dear Experts
plz tell

service tax on freight on bilty wise & Bill wise

limit of bilty amt upto which no service tax

limit of 2000 ?


Panduranga
This Query has 1 replies

This Query has 1 replies

04 January 2012 at 13:10

Limit

We are manufacturing co. we have issued service bill of Rs.1,20,000.00, whether we have to register under service tax. what is the limit.






CCI Pro



Answer Query