p.prabhakaran
This Query has 1 replies

This Query has 1 replies

28 August 2011 at 12:44

Input credit advantage in service tax

dear sir,
i am working in a manufacturing company.we now doing delivery facility. that why we collecting freight charges.so we register for service tax and we got the no.
i have one doubt. In f.y 2007-08,2008-09 & 2009-10 we have input service tax bill.we now take that input credit advantage .first we keep in mind is we not show in provision in above f.y at I.t filling.
thinking you in advance


punit
This Query has 8 replies

This Query has 8 replies

27 August 2011 at 12:53

Procedure of service tax efiling

Pls Sir provide to me Procedure of Service Tax Efiling for New Registered Assessee & Old Registered Assessee.
Sir We have sirvice Tax Registration apply online. for ST Registration apply onlice we have create user id & password. is this password can submit st return onlice
Pls tell me about this step by step


Mical
This Query has 2 replies

This Query has 2 replies

Dear sir,
what will be the calculation of service tax if i make a bill (material+labour charge) total value included vat and service tax for rs. 100000=00 pls suggest me the how i calculate the vat, service tax



Anonymous
This Query has 7 replies

This Query has 7 replies

27 August 2011 at 12:15

Ammendment of st-1

I have amended ST-1 through online because of change in Address & Change in no.of partners in the firm

My question is how to get new ST-2?


Manish Mehta
This Query has 3 replies

This Query has 3 replies

We have hired one Crane(Chain Mounted)- for our Shut down work “ Crane Hiring for Equipment replacement.
Party is charging the Service tax on Crane Hire charges.

1) My Question is where the crane come under Vehicle Act.

2) Whether we can avail service tax on Crane hiring and mobilization bill charge by party


Dhaval Halvadiya
This Query has 1 replies

This Query has 1 replies

If a person / company registered with department as under category of GTA as service receiver.

They want to provide another service of renting of immovable property.

Then they have to register same no. of Service tax

and after getting the registration under same no. then they are able to get basic exemption under the new category of service provider or not?



Anonymous
This Query has 1 replies

This Query has 1 replies

27 August 2011 at 10:37

Registration

I HAVE EFILED FORM ST 1. I HAVE TO AMEND THE SAME.
MY QUESTION IS WHAT IS THE PROCEDURE FOR AMENDMENT ?


vikas malpote
This Query has 3 replies

This Query has 3 replies

i have already availed & utilised full cenvat credit during last five years i.e. from 2006 to 2011. We are performing trading as well as provision for service activities. During EA 2000 the auditor has disallowed input credit of ST in proportion of trading & provision for services activities for dis allowance of expense related to trading activity. Please suggest action is tenable by law.


ankur
This Query has 1 replies

This Query has 1 replies

26 August 2011 at 17:37

Calculation of service tax

Service Tax Query :- pls send How to calculate service tax interest calculation apr 10 to sep 10 and oct 10 to mar 11. send mi interest calculation which day and how many percentage pay. plz send detailed answer.

plz calculation of these sexvice tax
2010-11.


APR 5270.625
MAY 23389.7075
JUNE 28789.51885
JULY 22937.045
AUG 36297.99425
SEPT 53937.2525
OCT 64984.3025
NOV 67199.79375
DEC 67199.79375
JAN 14038.8725
FEB 31776.44725
MAR -19280.6375

How to pay int on these amount 2010-2011 interest not include.
plz send calculation sir thanks


S Gopal
This Query has 1 replies

This Query has 1 replies

26 August 2011 at 15:54

Nature of chapter -

Services provided by us are Travel Documentations & Bookings of - International and Domestic Flights , Rail, Bus, Cabs, Hotel & Packages, Cruises etc., Medical Tourism, Mobile & DTH Recharge, Forex assistance, Shopping, Travel Insurance etc.


Please suggest under which chapter we need to register as per service Tax -

Can any one provides Bangalore jurisdiction areas. Place of bsuiness is at RR Nagar, Mysore Road, bangalore






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