Anonymous
This Query has 2 replies

This Query has 2 replies

01 September 2011 at 09:17

Nil return

Dear sir/madam,
I take my service tax no in 2010, but since that time i am not geting any work related to this,
Now my query is,
will i have to file my return ?,
is there any penelty for not fileing the return ?,
How could i surrender my servicer tax no if i am not interested to continue it.


Y. S. Ghodvaidya
This Query has 3 replies

This Query has 3 replies

31 August 2011 at 21:19

Input credit on bank charges


Dear Sir,

1) Can Pvt Ltd. Co. can claim the Service Tax input on bank charges debited by Nationalized Or Pvt Bank & on that Bank also debited the service Tax amount on that.
2) If Yes then which types of organization can claim this input

3) If no then why can not any organization can not claim this Service tax input


Ramakrishna Bhat
This Query has 2 replies

This Query has 2 replies

31 August 2011 at 18:05

Service tax

is a authorized sub dealer of two wheeler liable for service tax if his total collection less than 10 lakhs



Anonymous
This Query has 6 replies

This Query has 6 replies

31 August 2011 at 17:38

Service tax on immovable prperty

Hello Friends

I have an query regarding service tax on immovable property.Our company is a manufacturing concern but it also rents some immovable property.Its turnover of rental income is exceeding 10lakhs my query is whether the limit for registration and tax point of view whether each immovable property is considered as separate or the limit is considered as a whole of all rental units.becoz our co. charges service tax on some rental buildings and on some not.

Plz reply soon......



Anonymous
This Query has 1 replies

This Query has 1 replies

31 August 2011 at 17:12

Taxable value

If there is abatement of 70% and tax rate is 10% and amount actually collected from customer is say Rs 200.then on what amount abatement will be available and please show the steps of calculation.


CA Nitesh Agarwala
This Query has 5 replies

This Query has 5 replies

how can i get the commisionrate code, division code and range code for the service provided by a proprietorship firm situated in indirapuram ghaziabad


Nitin Garg
This Query has 2 replies

This Query has 2 replies

Dear exert,

Mr.Pankaj Goyal is a tata docomo distributor..he wants to get register for service tax.. his proprietorship name is ABC Enterprise..

now question is..

what should i fill in name of the applicant..? whether it is ABC enterrises or Pankaj Goyal?



Anonymous
This Query has 1 replies

This Query has 1 replies

31 August 2011 at 14:30

Export of garments

we export readymade garments to our overseas buyers and pay a commission to the agent located overseas having no connection whatsoever with india. the commission is paid and remitted from india in US dollars.
The service provided by the agent takes place overseas.
is service tax payable on the commission so remitted to the agent?


fiza
This Query has 4 replies

This Query has 4 replies

31 August 2011 at 14:22

Service tax

can information technology software service be levied for service tax even if used for personal purposes??


Hiten
This Query has 4 replies

This Query has 4 replies

31 August 2011 at 12:59

Service provided in india

Our client ( Technical Service Provider registered as Erection & Installation section of Service Tax) has provided services( Skilled Labour) for erection and commissioning of CNC machines for a machine. The machine has been manufactured in Europe and installed in India.

The European company would make the payment by TT for a Invoice raised in Indian rupees.

Does the India company require to add service tax in the Invoice. If not kindly inform the reason






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