Anonymous
This Query has 2 replies

This Query has 2 replies

If CA or Architech Certify any documents of Foreign CLient / Co register outside india, then in that case fees received for such certification work which is done in india can by taken as export of service? Do Professional providing such certification has to pay Service tax?
Provide Case if avbl.


CA RAMESH KUMAR AHUJA
This Query has 6 replies

This Query has 6 replies

06 June 2011 at 13:10

Surrender of Registration

A company has closed its business operations and is in the process of surrnder of Service Tax Registration. Format of AFFIDAVIT to be submitted along with the Application of surrender is required.


Srinivasa Joshi
This Query has 1 replies

This Query has 1 replies

06 June 2011 at 12:58

unutilised input in service tax

we are set off input service in output service, but reversed the input service tax, paid output service tax with interest but Deputy commissioner of Service tax is saying interest to be pay on wrong input service tax please give me clarification and suggest me how to come out from this situation.


parimala k
This Query has 1 replies

This Query has 1 replies

06 June 2011 at 11:02

Excise Duty Input

Dear Expert

Please advice can we take excise input amount in service tax payment calculation.

We are a service provider for Installation & commission of telecom product and we are a manufactures of the same telecom product.

we are having Service Tax Registration & Excise registration

Thanks
Venkatesh


HARISH S P
This Query has 1 replies

This Query has 1 replies

06 June 2011 at 10:57

Surrender of my registration

Hello Sir,

My name is Harish, i would like to surrender my service tax registration in online but i had some difficulties while i surrender my registration it shows there is pending with the department and also i had already submitted an obligation and now i need to surrender the original RC document with service tax department but they refuse to accept it. How could i surrender my registration?

Please kindly advice me.


CA. SRIKANTHA RAO T
This Query has 1 replies

This Query has 1 replies

06 June 2011 at 10:36

Service tax on developer

Can a developer undertaking construction work through a contractor but having a construction agreement with his clients, take the view that he is not liable to service tax at all prior to 01.07.2010 as he physically does not take the construction work himself?

If so, would this be a safe view at all?

Can a similar view be taken under VAT?



Anonymous
This Query has 2 replies

This Query has 2 replies

06 June 2011 at 10:11

Last Date

Hello friends,

Please tell me what's the last date of monthly Service Tax through e-payment.

Thanks


suuny
This Query has 4 replies

This Query has 4 replies

Now service tax is payable on accrual basis.
So is that the credit of input service tax is also now available on accrual basis or it is still available on payment basis? .


Tabs
This Query has 2 replies

This Query has 2 replies

05 June 2011 at 14:30

Service tax

Dear Sir,

I have brought a flat in Aug-2010 city pune paid uptp 85% ,
Agreement Value :1274200
MSEB Charges : 50000/-
Maintenance : 6000/-
Solar System :20000/-
Society Register : 5000/-

What will be service tax i have to pay now builder ?
why they are charging service tax for property value less than 20 Lac ?

Appreciate if you can clarify

regards

Tabs



Anonymous
This Query has 2 replies

This Query has 2 replies

04 June 2011 at 23:01

Construction business

Dear Experts,

A Co. HAS business of construction of commercial property. It provides all the material and sub contracts the labour work to another contractor.

How will the liability of service tax, wct, and tds will be followed if :

1) Co shows cost of material in the bill raised by it separately along with the service profit for the contract ,

2) Co raises bills as consolidated .

Thnx in adv






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