C.A. YASH AGARWAL
This Query has 5 replies

This Query has 5 replies

12 May 2011 at 12:13

LIST OF DOCUMENTS

Can anyone provide the list of documents required for refund of service tax under Rule 5


satyanarayana
This Query has 2 replies

This Query has 2 replies

12 May 2011 at 10:56

new service tax Regarding

i request you kindly clarify the same

since the levy of service tax i have doubt for the purpose of Luxury Tax service tax has to be included from the taxable value.



Guest
This Query has 2 replies

This Query has 2 replies

12 May 2011 at 10:39

MATTER OF EXCISE

GOOD MORNING SIR ,
CAN U TELL ME ABOUT PANELTY OF EXCISE . INT. RATE IS 18 % . BUT I WANT TO KNOW THAT WHAT WILL BE PANELTY OF EXCISE. PLZ SIR


Subhash
This Query has 1 replies

This Query has 1 replies

What is the current status of availablity of Cenvat credit for service tax on mobile bill.

whether the credit can be taken for Bill in the name of employeee but address in the name of Company.

For full amount paid or proportiante on the basis of usage i.e personnel or company use.

Can u provide the latest case laws /circular,judgement.

thanking u in advance


shrey
This Query has 2 replies

This Query has 2 replies

11 May 2011 at 16:45

Limits Service tax

Wt is t limit criteraia in ST:

1. If TURNOVER exceed 10 lac he have to register or when AMOUNT exceed 10 lac he hv to register.

2. When ST to be PAID if ST is more than 10 lac or more ?

3. If Once registered for ST then have to pay ST even for one penee ?


sandeep sahu
This Query has 1 replies

This Query has 1 replies

11 May 2011 at 16:15

service tax credit

Dear Sirs
Our comoany is making a five star hotel and now it is in project stage.
My quest is can we take cenvat credit on excise and service tax to be set off against the service tax payable after hotel is ready for renting.(because hotel industries is now liable for service tax)

Pls answer me with suitable answer and supporting.

With Regards


CA Sachin S. Khandare
This Query has 1 replies

This Query has 1 replies

11 May 2011 at 12:32

Service Tax under GTA

One of our Client is into Freight Forwarding Business, having registered himself under Service Tax as "Business Auxiliary Services".
He has engaged the Services of Transporter to transport the Goods from one place to another. The Transporter (GTA) has raised the Invoice to our Client (as Consigor) & in thier Invoice mentioned that the Service Tax @ 25% on Bill Amount to be Payable by our Client (i.e. Consignor) directly to the Govt.
The Query is : - Can our Client by paying the Tax in Cash as Consignor claim as Input Credit for his Output Services?.



Anonymous
This Query has 5 replies

This Query has 5 replies

11 May 2011 at 12:05

Service tax on transport


ABC manufacturing unit registered under central excise and monthly transportation charges is Rs 1 lakh Inward & outward.

Transporter is not charging service tax in his bill.

My query is whether co is liable to pay service tax if yes please provide me the some details regarding cenvat adjustment.

Thanks in advance



Anonymous
This Query has 1 replies

This Query has 1 replies

what if service recipient refuses to pay service tax...??

i know that the net amount received from service recipient would be considered inclusive of service tax and service tax would be calculated on that basis..my question is that is there any notification or a kind of condition on service recipient that he has to pay tax on services received..????

kindly help me to sort this out..!!



Anonymous
This Query has 1 replies

This Query has 1 replies

11 May 2011 at 10:27

Canvat

Dear sir

Tell me about rules regading for claiming of cenvat by contractor on steel & cement as per leatest amendment.

And also clear the service tax will be paid only labour charge or labour + mat ( steel & cement)

What ST rate will be paid 4.12 % , 10.30% in above case.






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