Anonymous
This Query has 2 replies

This Query has 2 replies

16 June 2011 at 11:12

Notification Number

Sir,
Under which section or notification number is the rate of 4.12% of service tax under composition scheme specified ?? Also tel that whether cenvat credit can be availed on it or not??


CA. Praveen Narayan
This Query has 1 replies

This Query has 1 replies

15 June 2011 at 23:19

Registration



Dear All..

An assessee in Kerala have service tax registration for its premises in kerala. Now it opened a branch in Tamil Nadu but billing and accounting are from Kerala office only. What is the procedure for converting kerala office`s registration into Centralised registration?

Thanks in advance..


Neetinkumar Vora
This Query has 3 replies

This Query has 3 replies

15 June 2011 at 19:17

service tax on brokrage.

Dear Sir,
I am a property broker.i want to know that when iam liable to charge my clients service tax?some body tell me that you shoud get first service tax number then only you can charge and that is also after complition of brokrage of Rs.10lacswithin one calender year.is it right?what is the rule and what are the procedures?please help me.thanking you!
neetin vora.


sushil sharma
This Query has 1 replies

This Query has 1 replies

14 June 2011 at 17:25

definition

in the definition of 'business support service' it is written that service provided should be in relation to business or commerce? my question is that what is proper definition of business or commerce under service tax?
and activity of non profit org./ charitable trust is business activity or not?



Anonymous
This Query has 3 replies

This Query has 3 replies

hello friends,

my client is a contractor takes civil work contract.He is registerd under service tax at chattisgarh raipur. Now he receive contract of delhi and set up his branch in delhi.so whether he has to take registration of service tax at delhi also


Dayal
This Query has 3 replies

This Query has 3 replies

11 June 2011 at 15:28

Reverse Charge Nepal

Hi,

Commission paid to a dealer in Nepal for procuring export orders whether subject to service tax.

The commission is paid in INR

Please let me know if such transaction would attract service tax under reverse charge



Anonymous
This Query has 1 replies

This Query has 1 replies

11 June 2011 at 13:49

Exemption

Sir i have formed a new company who provides services of fittinng alluminium and glass fittings in building. i would lik to know after how much amount of service provided i will have to start charging service tax


Manoj singhal
This Query has 1 replies

This Query has 1 replies

11 June 2011 at 09:25

service tax

If a person providing service as men supply to a organisation. Way of payment is total wages of labour actualy incurred plus 7.5% as a commission to service provider.

Now question is on which amount service tax will be charged, ie on commission of 7.5% or total amount wages+ commission.

Regards,


Hanmantu N.Sai
This Query has 1 replies

This Query has 1 replies

Hi

I have paid excess service tax for the period April 2010 to Sept 2010.

Now may i claim or adjust against liability of service tax payable for the period of Oct 10 to March 2011.

As i have already filed return payable for the period oct to march 11.

If i can adjust under what section it comes?

How can i adjust excess paid against libility.


RAHUL AHEWAL
This Query has 3 replies

This Query has 3 replies


Dear Sir,
My quary is

i have booked a entry dated 19.05.2011 for Rs. 1000/- on which service tax is liable. due date of payment is 5th june
but i have deposited tax on 15th june

please clarify from which date the interest on delayed payment whould be counted ?






CCI Pro



Answer Query