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sir
maine apani firm ka service tax online registration karaya lekin meri firm ka service tax ka password blocke ho gaya hai .
maine service tax office jaakar apani email id par password manga liya hai . lekin password se mere service tax ka account open nahi ho raha hai . please mujhe password ko update karane ka procidure solve karane mein help kijiye.
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Service tax liability
1. As we know service tax is liable to pay as per biiling but please clear my doubt in service tax
2. I billed to X on 2nd Nov 2011 for the service rentered (period is from April -11 to Nov -11 Monthly Rs.10,000/- plus service tax. Total bills comes to Rs.80000 + Ser Tax 8240 = 88240/- ) . We are yet to received the Payment .
3. Are we liable to pay Rs.8240/- service tax dept in December OR Rs.5150/- for july – nov )
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Our company have two unit. Both are registered in service tax with diff reg no 001 & 002. If one unit provides service to another unit then wheather service tax is payable on it or not.
please solve my problem, Thanks in advance.
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Dear Experts,
We are a manufacturer of PVC Films & ALU. We have two manufacturing units ,1 in mumbai & other in Baroda (Gujrat). We have separate excise registration for both the units. I just want to know whether we have to get separate service tax registration certificate for Baroda unit as well, as we already have Service Tax registration for our mumbai unit.If yes then can we follow the online registration procedure from mumbai.
Kindly guide
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Dear Expert/s,
One of my client has recruited some of foreign employees i.e. employees belong to associated enterprise which is situated in france under an agreement.
my doubt is whether it attracts service tax to be paid by indian co. under reverse charge method.
The foreign co. is raising invoice which contains salary etc of their employees and indian co. is reimbursing it.
so plz clarify it, mention section or case law if any.
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Plz sir tell me about the due date of service tax Return and date of payment of sevice tax,
Thanks in Advance..........
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Hi, I want to know what is the due date of deposit for March Month Service Tax & want to know the return date of Service Tax for the period from Oct to Mar-2012
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Kindly tell me the procedure for adding one more service to my service tax registration.........
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We are manufacturing glasslined equipment and colloboration with U.S.A. Company. We pay royalty and technical know how fees in foreign currency. We also pay service tax under head "Intellectual Property Services" and take credit as input service. Our is foreign colloboration company having 51% share from foreign delegates. Whether we have to pay R & D Cess on Royalty as well as technical know-how? If we liable to pay/not to pay, please give us your explaination. Thanks in advance
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