Anonymous
This Query has 1 replies

This Query has 1 replies

31 October 2011 at 19:14

Query related to exemption of service

SAJAL DHARA which is a Central Government Scheme by which Drinking water supplied to the rural people.The scheme is implemented by Zila Parishad of each District in West Bengal.The beneficiary group give 10% of the total value of project and remaining 90% given by Central Government through District Administration. Please advice me whether an Assessee of Service Tax who are working under this scheme (Service Registered as Work Contract Service/Construction Service/Erection,Commissioning,installation service for installation of submersible Pump and laying of pipeline for supplying of water)is exempted from Service Tax? Please refer any Judgement/ Notification/Circular etc in support of the scheme.


Pallavi
This Query has 2 replies

This Query has 2 replies

31 October 2011 at 19:05

St-1 query

There is a proprietor in Delhi who provides courier service , internet cafe n recharging service from one premise.
While filling ST - 1 online at aces.gov.in its asking division n range as mandatory field.
I wanted to ask that how can I register for multiple services under ST-1 as courier n cafe falls under different Range n i can select only one Range.
Further I wanted to know if the premises is taken on rent , what documents are to be submitted alongwith ST-1 n its Acknowledgment for Registeration.
Lastly I wanted to know what is meant by document "constitution of applicant at the time of filling of application"



Anonymous
This Query has 2 replies

This Query has 2 replies

31 October 2011 at 14:25

Goods transport by road

Dear Sir,

My query is that if i have recd a bill from Transporter of Rs749/- then no service tax is applicable & further i have recd a bills of Rs 450 & 500. In this case, Is Service tax will be applicable on Rs500(as this amount exceed Rs1500/-after adding 500) or 749+450+500=1699(aggregate).

Please reply


Ashish
This Query has 5 replies

This Query has 5 replies

31 October 2011 at 14:13

Payment of service tax

When service was rendered service tax was exempt but at the time of payment service tax was applicable.
does the service provider has to pay service tax?



Anonymous
This Query has 1 replies

This Query has 1 replies

31 October 2011 at 12:46

Refund for export services

I am applying for refund for export of services without payment at the time of application error is
please enter N T Notification Availed in correct format (DDD/YYYY ST)
As per my knowledge notification number is 828/5/2006 can u help me how can i write in application form so that form can be uploaded



Anonymous
This Query has 1 replies

This Query has 1 replies

some one please solve the following
1- date of tax payment for a particular Invoice
2- should we have the input tax credit like VAT input(in case of Purchase)
3- calculation of Tax if we purchase Rs. 100 & sale(service ) in 200/-
4-date of tax return in financial year.

kindly inform me in breife


Anwar Shaikh
This Query has 1 replies

This Query has 1 replies

31 October 2011 at 10:30

Input tax credit of gta service tax ?

Dear experts,

1) Please tell me can we take input tax credit of service tax paid on GTA services.

2) Also tell me can we take Input tax credit of service tax paid on import services on reverse mechanism ?

Please refer any case law/ notification/ section/ rule etc.


Pallavi
This Query has 2 replies

This Query has 2 replies

30 October 2011 at 23:27

Service provider

There is an individual who's providing courier , cybercafe n recharge services n his Gross receipts from total services is less then 900000. Practically the services are taxable but service tax registration is not mandatory. So the person has not enrolled for service tax registration.

i wanted to ask whether the service tax will be charged from customers or not?



Anonymous
This Query has 2 replies

This Query has 2 replies

Dear Sir,

I have a client is a works contractor.Earlier he use to pay Service Tax @ 10.3% and avail 100% cenvat credit.However later in the mid of the year he registered himself for Works Contract Composition Scheme and paying ST @ 4.12%

However he continued charging ST @ 10.3% for earlier contracts as service was already rendered inspite of being registered as Works Contract.

As of date there is no tracing as to avail Cenvat Credit on what inputs and on what inputs not avail cenvat credit due to composition scheme.This scenario prevails even till date.

Sir, can you please guide me as to how to avail cenvat credit and in what way ST returns will have to be filled.

The client is a registered Pvt Ltd Company


Adarsh Sharma
This Query has 2 replies

This Query has 2 replies

30 October 2011 at 17:46

E-filing of service tax return st-3

Plz let me know is it mandatory to file ST-3 Return manually to deptt. after filing online as there is no provision to sign the return digitally while uploading/ filing it online !!!!






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