CA. Vishal Gupta
This Query has 4 replies

This Query has 4 replies

26 July 2011 at 16:44

Authorised service station

whether the authorised service station is eligible for the basic exemption limit i.e 10 lakhs ????


alakesh
This Query has 1 replies

This Query has 1 replies

26 July 2011 at 16:33

Registration

I am working as a consultant in Delhi but my permanent residence in asansol , west bengal. i already registered in service tax in 2005 but now i am liable to pay service tax for recent year. when i went for payment of service tax in bank , they told new 15 digit no. is required. what i have to do if i want to registered in service tax from asansol(west bengal). where i submitted ST-1? is there any provision for online registration?



Anonymous
This Query has 3 replies

This Query has 3 replies

26 July 2011 at 15:36

Regarding service tax registration

dear sir,
my client is providing various service.should he registered in service tax for every service or only single may be absolute


Suresh
This Query has 3 replies

This Query has 3 replies

Dear Sirs

Good morning

whenever we have received a inward remitance our foreign customer, tha banker charged service tax for convert and credit the amount to our account.

my question is "can i take input credit the bankers service tax on import remitance"


Harish Khajanchi
This Query has 2 replies

This Query has 2 replies

26 July 2011 at 00:10

Service tax registration

I am doing online new service tax registration and facing difficuty in filling
Commissionerate---
Division---
Range---

I don't know the this details how to find (i am staying SION WEST, MUMBAI )



Anonymous
This Query has 4 replies

This Query has 4 replies

25 July 2011 at 23:56

Service tax on service charges

Is Service Tax payable on Service Charges on Room charged by a Hotel?


Anil Chavan
This Query has 1 replies

This Query has 1 replies

25 July 2011 at 17:44

Revised service tax return

Dear Sirs / Madam

We have filed a service tax return on 25th April 2011 for Oct. to Mar.2011. We paid the tax for the same on 19th April 2011 with late payment interest @13%. Again on 22nd July we filed a revised return as some liability occurred due to less payment made in April 11. But we made a payment of interest @13% & from 1st April 2011 interest rate has been changed, now it is @ 18%. Pa.

Sir my query is, we are paying difference amount of interest but can it be possible to file a revised return again after 90 days from the date of filing of first (original) return. Because 90 days limit was crossed on yesterday only.

Please help me out.

With Regards
Anil


GAURAV KAWATRA
This Query has 2 replies

This Query has 2 replies

25 July 2011 at 14:50

CENVAT CREDIT

DEAR ALL

I WANT TO KNOW THAT WE ARE PAYING SERVICE TAX ON PROFESSION SERVICE CAN WE TAKE CENVAT CREDIT FOR SERVICE TAX PAID TO PROFESSIONAL AND IF THERE IS ANY FORMULA TO CALCULATE THE CENVAT KINDLY SUGGEST ME.

OUR OUTPUT SERVICE IS DIFFER FROM THE INPUT SERVICE WE RECIEVE.


LIKE WE PAY THE SERVICE TAX ON THE INVOICE OF OUR COMPANY AUDITOR CAN WE CLAIM THE CENVAT CREDIT FOR THE SAME.

PLS SUGGEST ME AS EARLY AS POSSIBLE

WITH REGARDS

GAURAV KWATRA


M Gokarn
This Query has 1 replies

This Query has 1 replies

We are in business of Service Appt. We are charging Service Tax to our customers @ 10.3% at present for bills above Rs. 1000/- we pay the collected Ser Tax at the end of the month. Is it O.k. as per the rules.

Is luxury tax applicable to us ? and above what amt. of billing it is to be charged & at what %.
Thanks in anticipation
Mamta


Anil Chavan
This Query has 1 replies

This Query has 1 replies

25 July 2011 at 13:37

Revised Service Tax Return

Dear Experts
We have filed a service tax return on 25th April 2011 for Oct. to Mar.2011. We paid the tax for the same on 19th April 2011 with late payment interest @13%. Again on 22nd July we filed a revised return as some liability occurred due to less payment made in April 11. But we made a payment of interest @13% & from 1st April 2011 interest rate has been changed, now it is @ 18%. Pa.

Sir my query is, we are paying difference amount of interest but can it be possible to file a revised return again after 90 days from the date of filing of first (original) return. Because 90 days limit was crossed on yesterday only.

Please help me out.

With Regards
Anil






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