Anonymous
This Query has 1 replies

This Query has 1 replies

03 December 2011 at 16:08

Notice matter of service tax department

Hi

Respected Member

In my office one of client has started business 3 years ago and obtain service tax number but after that immediately he does not carried any activity in that business till today and he had received notice from service tax department stating that u have not filed service tax return.

So i want to know what kind of answers should be given to officer by me because there is NIL Activity i.e. not received any income, so how i can prove that he did not have any receipt to satisty to officer otherwise officer shall levy penalty of non filing of service tax return.


Swarnasiva Y
This Query has 1 replies

This Query has 1 replies

03 December 2011 at 12:39

Eligibility of input tax credit

A pharmacitical company is paying to a contractor for the construction of building. Contractor raised a bill by adding service tax (bill amount*30%*4.12%)

Now the question is whether pharmacitical co is eligible to avail cenvat credit on service tax contained in the bill?


Mukesh Choudhary
This Query has 1 replies

This Query has 1 replies

dear friends,

we are giving commission on export sale to NRI which is also mentioned in the shipping bill.

Is the service tax liability arise on such commission on us.



thanks.................


Naresh Kumar
This Query has 1 replies

This Query has 1 replies

02 December 2011 at 21:52

Whether service is taxable or not

the distributor of reliance communication ltd. is covered under service tax act or not
if distributor covered under service tax act then under which service he is covered?

and distributor is covered then service tax is levied on his gross receipts or on his commision receipts



Anonymous
This Query has 1 replies

This Query has 1 replies

02 December 2011 at 18:02

St on rent

I am an Individual. I provide my property on Rent. The Rent Income is above Rs.10,00,000. Am I required to register for Service Tax and file the return.



Anonymous
This Query has 1 replies

This Query has 1 replies

02 December 2011 at 16:25

Service tax credit

IN F.Y. 2011-12 IF THE RECEIVER OF THE SERVICE TAKES THE CREDIT OF SERVICE TAX AND NOT MADE THE PAYMENT TO THE PARTY WITH IN 90 DAYS. NOW WHETHER THE RECEIVER OF THE SERVICE WILL BE ELIGIBLE TO TAKE THE CREDIT OF THE SERVICE TAX OR NOT


Dinesh
This Query has 1 replies

This Query has 1 replies

02 December 2011 at 15:02

Rent-a-cab

In my Company we have Hired Light commercial vehicles for the USE of Company Only (No Personal Use) , the vehicle Owner Bill is with Service Tax , now as per new Notification we cannot avail cenvat for the same ? is it applicable?


MOHAMMAD.QUSROO
This Query has 3 replies

This Query has 3 replies

Dear sir/s,
Plz help me on this issue
One of my Client (Company) is using the services of contractors (Civil, Mech., Etc..) for setting up of factory which is under construction.
1. Whether can it eligible for cenvat credit on service tax paid on construction services.
2. After budget i.e 1.4.2011 onwards, cenvat on service tax paid related to construction activities are ineligible, So on what services it is ineligible?
3. If service provider provides services in relation to excavation, back filling, etc. which is not construction services, can we take cenvat credit on this services.
4. If contractor raise only one bill for different services, can we take cenvat on eligible services.
plz clarify its urgent........
Thanks a lot In advance.


abhishek singh
This Query has 1 replies

This Query has 1 replies

01 December 2011 at 22:26

Calculate service tax ?

one of our client provides service of transporting employees of the company from and to their office to residence.

for this company is charging for petrol,toll charges,drivers salary, maintenance, service charges.

on what amount should he pay service tax if he shows all above items seperately in the invoice and if he does not show it seperately in the invoice.

waiting for your reply urgently.


AJAY KUMAR PASSI
This Query has 1 replies

This Query has 1 replies

01 December 2011 at 16:23

Payment of interest on service tax

Kindly revert me which rate of Interest(13% or 18%)would be applicable for making the service tax payment related to last year (i.e. due on 05/01/2011), but to be paid today.

Thanks & Regards

Ajay Passi






CCI Pro



Answer Query