CA. AZAD SINGH
This Query has 2 replies

This Query has 2 replies

Whether service tax credit will be available on Marine Insurance policy to a Manufacturer please reply its very urgent

thanks in advance



Anonymous
This Query has 1 replies

This Query has 1 replies

06 July 2011 at 14:45

Urgent Query on Service Tax Pl Reply


4/4/11 BILL NO. 1 RS. 425000 Payment not received TILL DATE

5/4/11 BILL NO 2 RS. 125000 PAYMENT RECEIVED

5/4/11 ADVANCE PAYMENT RECEIVED RS.11,00,000 INCLUDE AIR TICKET CHARGES WHICH IS USED BY THEM RS. 272750 WHICH WAS PAID BY OUR FIRM. (CONSULTANCY CHARGES FOR RS. 827250.00)

6/4/11 BILL NO. 3 RS. 827250.00 AGAINST ADVANCE PAYMENT RECEIVED

24/4/11 BILL NO. 4 RS.125000.00 PAYMENT NOT RECEIVED TILL DATE


Total Value of Invoice Raised from 1st April to 30th June'2011 are Rs. 15,02,250.00 inclusive to sevice tax.

Total Amount Received against the raised invoices are Rs. 9,52,250.00

Total Pending value against he raised invoices are Rs. 5,50,000.00


As per my view Service Tax due after Rs. 10,00,000.00 So Service Tax Payment is not due on me.

If my opion is wrong please let me know how much Service Tax Payment Due as on today.


ITI JAIN
This Query has 1 replies

This Query has 1 replies

We have issued an invoice to charitable college under erection, commissioning and installation. Whether can we charge service tax on such service, because they replied that they are exempted for paynig service tax.



Anonymous
This Query has 1 replies

This Query has 1 replies

06 July 2011 at 13:21

Advance Payment

Service tax is applicable on hotel industry from 1st may, 2011.

A hotel has taken advance from its customer of Rs. 500000 for his booking in july.

now the customer is refusing to pay Service tax on the amount.

Please help in this regard.


Dileep
This Query has 1 replies

This Query has 1 replies

Sir,
I had a doubt.pls clarify.

Whether Service Tax Input can be availed on mobile phones or not. on land lines we can avail. But on mobile phones can we avail?

If not can give circular or notification reference regarding this non availment.


Dileep
This Query has 1 replies

This Query has 1 replies

Sir,
I had a doubt.pls clarify.

Whether Service Tax Input can be availed on mobile phones or not. on land lines we can avail. But on mobile phones can we avail?

If not can give circular or notification reference regarding this non availment.


Guest
This Query has 1 replies

This Query has 1 replies

06 July 2011 at 10:49

Work Contract

I am a work contractor can I opted composition scheme and which amount of service tax due an aother prescribed foam for composition scheme .

Thanks


Ashutosh
This Query has 1 replies

This Query has 1 replies

06 July 2011 at 10:42

Service Tax payment

Now Service tax has become payable on the accrual basis.I have a query regarding this. If we have provided services in the month of May and issued the bill in the month of June (10-06-2011)
, as per rule(with in 14 days of performing services). When we have to pay the service tax? Whether in the month of June or July? Please help!


Vijay Kr. Mishra
This Query has 1 replies

This Query has 1 replies

One of my Client has to file his Service Tax Return in “NIL” from the Finical Year 2006-2007 to 2010-2011. What amount of Penalty he have to pay for each Return Rs.2000/-; Rs.5000/- or Rs.20,000/- ? Please Reply. Thanks.


RAAJIV GARG
This Query has 3 replies

This Query has 3 replies

06 July 2011 at 10:04

Service Tax due on billing basis.

Dear Sir,
I came to know that service tax is now payable on billing basis wef 01.07.2011.
Further came to know that Engineering Consultants are exemted from this purview i,e they will deposit the service tax on receipt basis. Is it true ? If yes. Could u pls give me reference of Govt notification/order.

RAAJIV GARG






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