seema wadhwa
This Query has 2 replies

This Query has 2 replies

16 May 2011 at 14:12

payment of service tax by company

is it mandatory for companies to pay service tax online or can they pay service tax through manual challan


Kashyap
This Query has 1 replies

This Query has 1 replies

Hi,In my one case, same proprietor is owned two firms, both firms attract service tax, out of two firm one firm is already registered with the service tax department on the PAN of proprietor (Where as ST no. registered with the firm name)
So, my query...
Is both firms require to opt different service tax no. when the proprietor is same, if no than pls. suggest the alternate.


Rajesh Chowdhary
This Query has 4 replies

This Query has 4 replies

16 May 2011 at 12:40

TDS on service tax

i want to know that if we are raising a rent bill to a company then that company will deducte tds on which amount.
please send any article regarding that



Anonymous
This Query has 2 replies

This Query has 2 replies

We are having registration for Renting of Immovable property and wrong paid excess service tax for particular month.

can be adjust the service tax so excess paid for current months/return???????
Is there any need to write letter for such adjustment to the superintendent?

if adjustment, then under which rule ?????


Please advice us.



Anonymous
This Query has 7 replies

This Query has 7 replies

15 May 2011 at 11:19

confusion

Please read my query and don't get bored..sirs..pls...!!!

I have registered under business auxilary service as vodafone dealer last year May'2010.
Company is issuing us invoice cum delivery challan cum receipt ok. invoice contain recharge coupans/vouchers which are including service tax. now lets take example of it.
suppose mrp of voucher is Rs.30 i have received qty of 800 coupans ok..now what its gross amt. will be rs. 24000/- right. but company is giving 4% comission to us so they will less the amt. with rs. 960 ( 24000*4%)ok so bill will be rs. 23040 ( 24000-960){ 2560 procession fee + 18240 cairtime charge + 2240 service tax}

now what i do is, i give my retailer 2% commission means i give 800 coupan @30 Rs. in Rs. 23520/-

now my confusion is that which t.o I have to take all 23520/- or only 480/- commission.

when i have taken a t.o. of 480/- and going to file a nil return then dept. says you have to pay service tax..!!!

I don't understand company is already paid s.t and i have only received rs. 480/- so from which corner i have to pay s.t. ???

What to Do ?
If i take t.o of the Rs. 23040/- my gross t.o would be crossed Rs. 10 lacs exemption limit..then what to do ??


Please give me your valuable suggestion service tax experts...


thanks



Anonymous
This Query has 17 replies

This Query has 17 replies

15 May 2011 at 10:39

return

I have registered under service of mandap service from 08-09, I had received a intimation of file a nil return for F.Y 08-09 & F.Y 09-10 but i have started filling return from 10-10 both returns are accepted in due date itself as nil return.

now i have asked service tax experts that do i have to file both year 08-09 & 09-10 return compulsory even i have filed nil return in F.Y.10-11

pls do explain all experts


thanks


RAKESH KUMAR THAKUR
This Query has 1 replies

This Query has 1 replies

15 May 2011 at 10:24

EXEMTION OF SERVICE TAX

Dear All,
I Have registered in service tax department in erection commission & instolation services my last year turn over s less than 10 lac so i am not charge service tax in any bill. so please confirm i am wright or wrong. if write please help me me return me kaun sa abetment show karu?

RAKESH
9350744170



Anonymous
This Query has 3 replies

This Query has 3 replies

14 May 2011 at 17:45

Cevat credit availment

After budget 2011, A many services are remove from cevat credit.
Can you help me ,
Please provide a list of services for not available of cenvat credit.


Rohan
This Query has 1 replies

This Query has 1 replies

14 May 2011 at 10:27

Restaurant Service Tax

Restaurant was billing tax inclusive bill for the period upto 30.04.2011. from 01.05.2011 service tax is applicbale. can restaurant show service tax as inclusive in the bill? or it is mandatory for showing service tax seperately in the bill....


sanjay modi
This Query has 2 replies

This Query has 2 replies

14 May 2011 at 09:48

trasporter payment

Dear Sir,

We purchase certain goods from a party say x .It engages trasporter for transporting the goods ,which amount is included in x bill which we pay directly to x.Can we liable for service tax on gta or tds .Wheter amount can be shown in tds return.






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