RAVI CHAUHAN
This Query has 1 replies

This Query has 1 replies

10 October 2011 at 19:26

Service tax on crain service


Dear Sir,

I have a 30 crains in my own name and providing vehicle towing service to Delhi Traffice Police. I want to know that I am liable to pay service tax on the above mentioned service or not.

With Regards
Ravi Chauhan






















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CA Nikul Shah
This Query has 3 replies

This Query has 3 replies

One of my client is already rgstrd under service tax.In the month of march 2011 he has provided construction services which was liable to service tax.However we have make addition to the services in the current year.So service tax payable for the month of march 2011 is yet outstanding.So i want to know how should i pay service tax for the same and how the return should be revised of march period as 90 days have already elapsed.In which return should i include services provided in march.Please give me an appropriate solution for the same.


CA. VIKAS GUPTA
This Query has 1 replies

This Query has 1 replies

10 October 2011 at 16:27

Service tax on advertisement

Hi Experts,
i faced a client who received a bill from an advertising agency who have charged service tax on 15% value i.e. after claiming abatement of 85%. You all are requested to suggest me the legal notification through which the party claimed abatement of 85%.


thanks


Vijay
This Query has 2 replies

This Query has 2 replies

Hello!

My company is registered under Service Tax
We are not under STPI
We have a client on whom we Invoice more than 75,000 Swiss Franks every month on account of consulting and support services. We do not build any application and export software applications of products to them...it is pure services

Questions:
1. In order to receive the money from the client, what are the formalities?
2. Is Softex Form mandatory? (as we are not registered under STPI)
3. How do we repor this to regulatory bodies...viz., do we need to file TR1 or TR13 forms?

Kindly advice

Thanks


Bharat
This Query has 1 replies

This Query has 1 replies

One of the party get a work order for construction of a Factory building in SEZ Surat, They are liable to pay service tax or entitle to get exeption from service tax. Is there any Service tax Circular/notifiacation. Moreover they shall get cenvat credit or entitle to exemption from input service used for providing output services to SEZ.

Thanks in Advance


Purav
This Query has 3 replies

This Query has 3 replies

10 October 2011 at 10:07

Service tax on gta

As per law Service tax on GTA is payable on reverse charges basis. i.e. the service receiver is liable to pay service tax. My question here is as under:

In cases of local & small transporters, i.e. the transporters who are not registered with the Service tax authorities, & they even do not provide any Lorry receipt (LR) or bill/invoice of any kind for the transport; whether service tax has to be paid by the service receiver on such kind of transport if their amount exceeds Rs. 750/- per trip.


shidrika
This Query has 1 replies

This Query has 1 replies

10 October 2011 at 09:51

Tax on ecommerce transactions

Hi,

Our company is interested in starting an Ecommerce website and I request someone to kindly give me some information regarding taxation.

We will be buying products from a wholesaler and then sell the products through our website. i.e the customer will be paying for the product with his card. In this scenario, what sort of tax will be levied on the transaction.

Also, if we provide a cash on delivery service: where the customer pays for the product to the courier company, where and what tax is levied.

Please help.



Anonymous
This Query has 3 replies

This Query has 3 replies

09 October 2011 at 19:56

Service tax returns

Dear Experts

Kindly guide what is procedure of filing e returns of service tax. Whether we can file just by creating login id in aces site or we need any approval of Supritedent for filing of same. Also what is TPIN from Deptt and why we need it. Pl explain. Thanks.



Anonymous
This Query has 2 replies

This Query has 2 replies

09 October 2011 at 12:41

Efiling retun apr to sept 11

We are registered under Business Auxiliary as well as Business Support Services. We have prepared seperate returns for each category and different xml files for upload ?

Can we efile returns under different heads seperately meaning we will have to upload xml file twice. Will the site allow this ?


Rushi
This Query has 3 replies

This Query has 3 replies

The company has manufactur ceramic tiles(excisable goods) from proceesed body clay (exempted goods). In addittion to that company has sold the proceed body clay as such.

The company has availed cenvat credit on input service for both the goods i.e. ceramic tiles and body clay.

So kindly advice that wheter company has rightly availed cenvat credit on input service in relation to body clay powder removed as such from factory.






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