SAMIR DESAI
This Query has 1 replies

This Query has 1 replies

14 October 2011 at 11:55

Service tax

Dear sir,

when our service tax payment liability as ob bill nook or when we received payment by party


Guest
This Query has 1 replies

This Query has 1 replies

14 October 2011 at 11:41

Addition of premises in registration

Dear All,
I have a H.o. in Ahmedabad which I got registered under Service Tax. Now I opened a Branches in Bhopal & Pune. Service are provided in all three Centres individually. Now what should I do for registering these two Branches??? Whether I have to register my branches in the respective States or I can get it done here in Ahmedabad only.
Please guide me...........



Anonymous
This Query has 1 replies

This Query has 1 replies

14 October 2011 at 11:27

Whether taxable or not

Hello,
Can you please suggest me if i am providing Multiple services and some are below taxable limit and some are crossing limits so do i need to pay ST on all Services or only those services which are crossing limits



Anonymous
This Query has 1 replies

This Query has 1 replies

14 October 2011 at 11:04

Service tax

what is the benefit of tpin under service tax ?


PR.Santhosh
This Query has 1 replies

This Query has 1 replies

14 October 2011 at 10:17

Service tax exception

Whether the sub-contractors/consultants involved in the work of construction in SEZ is excluded from the Service Tax liablity.


Deepak
This Query has 1 replies

This Query has 1 replies

14 October 2011 at 07:31

Input tax credit

Can service tax credit be taken on rent a cab service?
To be more clear, i am running a factory and i am using some cab services for the employees in my factory.In such case can i take credit of such service?

please give notification or any other reference if possible.


Sumit K. Kelanka
This Query has 1 replies

This Query has 1 replies

I have an old Service Tax Code(STC) Number. Now I want to surrender it.I have asked to some Service Tax officials. According to them, I have to first apply for Conversion of Old Service Tax Code(STC) Number into PAN based Number. Then I have to obtain User-ID & Password. Only after that I can surrender it online.
Please suggest me the correct process for surrender the Service Tax Number.



Anonymous
This Query has 5 replies

This Query has 5 replies

13 October 2011 at 17:52

St3

What should be filled in the coloumn 4B of the service Tax Return?

What are Source document details??



Anonymous
This Query has 1 replies

This Query has 1 replies

13 October 2011 at 16:32

Work contract service

what is the gross amount for charging service tax in case of WCS?

Example: we submitted a RA bill for RS.100000/-.

party deducted the following..

wct@ 4% 4000
TDS@1.03% 1030
royalty 1000
laboue cess 1000


net amount 92970

in this case what is our service tax liability?




sadashiv Rupchand Gaikwad
This Query has 1 replies

This Query has 1 replies

13 October 2011 at 14:25

How to file service tax return st3

Please guide me how to file Sales tax Return for the period 01.04.2011 to 30.09.2011. What is simple procedure, what are the steps,How to obtained Loagin ID without visiting Service tax Departmetn.Can old previous return will be submitted in eReturn Format or Hardcopy to Service tax.Kindly to guide throughly,






CCI Pro



Answer Query