Prabha.G
This Query has 2 replies

This Query has 2 replies

12 July 2011 at 12:44

Service Tax Applicability

I am an agent for foreign company who is a breeder for Floriculture. They devise new breeding technologies and we in india collect the planters and give the input. the Planters pay us commission after deducting TDS. We in turn pay 50% of the commission received to our foreign breeder.

now is this service attract Service Tax?

If so from which date and what is the rate of Service Tax?


Arun Iyer
This Query has 4 replies

This Query has 4 replies

12 July 2011 at 10:00

Input Avail

Shall i take input credit from telephone exps.

kindly explain:-

Service Tax Input Can avail if Business Related Exps. is this correct Or Wrong???...

Excise Input Can avil If Manufacture Related Exps. Is This correct or Wrong???...

KIndly Explain...


CA Mandeep Singh
This Query has 1 replies

This Query has 1 replies

A Ltd. is excisable unit. it makes job work of proprietor firm who has no excise number. and A ltd.has service tax number and his turnover relating to job work is i crore and total turnover 50 crore whether A ltd. should levy service tax on job work of proprietory firm. if not then under which section ?



Anonymous
This Query has 2 replies

This Query has 2 replies

12 July 2011 at 01:09

Category of Service

Dear Friends / Experts,


ABC Pvt Ltd is formed to perform all civil engineering and trenchless technology services to enable install, design, construct, erect, dismantle, etc.

Query :

Under what category of service, the above company shall be covered.

Ans : ...............

I shall wait for the response.

Thanks.



Anonymous
This Query has 3 replies

This Query has 3 replies

11 July 2011 at 23:19

distributorship of mobile service

whether distributorship of a mobile service company a taxable service?


Gopinath R
This Query has 1 replies

This Query has 1 replies

11 July 2011 at 18:43

Late filing penalty

Penalty on delay in filing of Service Tax return has been enhanced from Rs. 2000/- to Rs. 20,000/- w.e.f. enactment of the Bill, which would effect those, who delay the payment of service by more than 30 days.

This above amendment is applicable for financial year 2010 11 returns




CA Mandeep Singh
This Query has 2 replies

This Query has 2 replies

hello sir/madam, please suggest me, that one customer who has sent us material for labour job.he sent material to us on excise challan and whether we have any liablity to impose service tax on it or excise duty or no tax will be levied ? and what will be its answer if party sends us material on non excisable challan?


arvind gupta
This Query has 1 replies

This Query has 1 replies

11 July 2011 at 10:58

INPUT SERVICE TAX

WHAT IS INPUT SERVICE TAX . INPUT SERVICE TAX IS ADJUSTED IN FINANICAL YEAR / OR REFUND.
HOW MANY YEARS SERVICE TAX IS ADJUSTED IN SERVICE TAX INPUT


ANIL KUMAR.
This Query has 2 replies

This Query has 2 replies

11 July 2011 at 09:24

Regarding Service tax

A Firm (Cargo Handling service) has its Service tax Registration in Patna.and it Provides Service in Guwahati and collected the Service tax for the same.My question is whether he has to take a new registration in Guwahati or He can deposit the service tax in Patna? The campany has a seperate premises in guwahati.


CA Vaibhav Jain
This Query has 2 replies

This Query has 2 replies

10 July 2011 at 08:51

Requirement of registration.

hello,
If a person providing export as well normal service but normal service value is less than 9 lacs & export service which is exempt having value Rs. 30 lacs, in this case service tax registration is compulsory or not?






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