This Query has 1 replies
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?
This Query has 4 replies
If Services Tax retune Any mistake Done we found after 100 days what we do? can we file revise retune? or other option?
This Query has 4 replies
Excess service tax has been collected and deposited. However now customer wants to get back excess collection. How to solve this problem?
This Query has 1 replies
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.
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.
This Query has 1 replies
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..
This Query has 1 replies
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
This Query has 3 replies
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.
This Query has 1 replies
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..
This Query has 2 replies
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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