Anonymous
This Query has 1 replies

This Query has 1 replies

15 September 2011 at 10:46

Import of service

Is service tax applicable on reverse charge method, in case of web hosting charges paid to a US based company whose server is situated outside India?


pooja joshi
This Query has 4 replies

This Query has 4 replies

15 September 2011 at 10:45

Service tax retune

If Services Tax retune Any mistake Done we found after 100 days what we do? can we file revise retune? or other option?



Anonymous
This Query has 4 replies

This Query has 4 replies

15 September 2011 at 01:54

Excess service tax collected and deposited


Excess service tax has been collected and deposited. However now customer wants to get back excess collection. How to solve this problem?


Sk. Abdul Aziz
This Query has 1 replies

This Query has 1 replies

15 September 2011 at 01:11

Service tax amendment

I came to know that amendment in service tax registration can also be done online, but when i log in online to do the amendment, the option "Amendments to information declared by the existing Registrant" is not there. Will it come in the later pages in online mode or any other way.
OR i have to do it manually.
Kindly solve my query.


Purav
This Query has 1 replies

This Query has 1 replies

There is a manufacturing company located in state of Gujarat. It is having a windmill in Gujarat. The electricity generated at Gujarat Windmill is transferred to the PGVCL (GEB). In return PGVCL sets off the amount of electricity generated through windmill from the Electricity bill of factory. Suzlon Infrastructure Ltd. maintains the Windmill & raises to the company the bills for Operation & Maintenance Charges (O & M) & Service Charges quarterly. On both the bills it levies Service Tax. The question here is, whether the company can avail the cenvat credit of the service tax on these bills of Gujarat Windmill or not. Please suggest in the light of amended definition of Input Service.


shivahonnungar
This Query has 1 replies

This Query has 1 replies

14 September 2011 at 11:28

Penal charges for non filing of st-3

Hello All,
What are the penal charges for non filing of st returns in following case..
1.regn done on 4.9.2006
2.No architect consultancy fees received till fy2007-08 & Receipts for FY.2008-09 till date is below taxable limit.
3.Nil filing applicable till 31.3.2010.
pl guide penal charges for all the returns applicable..
Is it 2000 or 20000 per half year returns if filed today as there is no ST liability..


CS ,CMA Shambhu Kr. jha
This Query has 1 replies

This Query has 1 replies

14 September 2011 at 10:35

Cenvat credit

Dear All
If a company is registered under service tax as GTA can he availed credit of service tax paid on Telephone Bill ,Service tax paid to Clearing House Agent .

Company is engaged in Manufacturing activities .

Thanks & Regard


A.Barli
This Query has 3 replies

This Query has 3 replies

14 September 2011 at 09:18

Basic abatement query

Kindly confirm..

case of composition of works contract..
1) if abatement is availed, and tax is paid on value of materials also- will service tax also be charged on vat??



if abatement is available for a particular service?
2)if abatement is availed will the customer get the benefit of cenvat credit??

kindly quote the notification/circular/rule if readily available with you.


thank you.



Anonymous
This Query has 1 replies

This Query has 1 replies

13 September 2011 at 18:48

Penal provisions for non filing of returns

Hello All,
What are the penal charges for non filing of st returns in following case..
1.regn done on 4.9.2006
2.No architect consultancy fees received till fy2007-08 & Receipts for FY.2008-09 till date is below taxable limit.
3.Nil filing applicable till 31.3.2010.
pl guide penal charges for all the returns applicable..
Is it 2000 or 20000 per half year returns if filed today as there is no ST liability..



Anonymous
This Query has 2 replies

This Query has 2 replies

13 September 2011 at 17:56

Is advance money include tax

if we received any money in advance is this money inclusion of tax or how to treat it for eg:- a received 5,00,000 if we have to calculate service tax payable how we calculate 500000 x 10.3/110.3
or 500000 x 10.3/100 ?






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