Yatin Sanduja
This Query has 3 replies

This Query has 3 replies

16 April 2011 at 11:20

service category

can anyone tell me, in which category the following service would fall?

* Installation of electronic equipments like music system, home theatre system.

* Consultancy regarding how the above things would be installed in workplace or in homes.

* Repairing/After sale service of the above things..



Anonymous
This Query has 1 replies

This Query has 1 replies

15 April 2011 at 16:33

Job work

Is any service tax applicable on job work done for others.
or any other tax such as excise , VAT .


Durgesh
This Query has 2 replies

This Query has 2 replies

15 April 2011 at 16:20

Service tax

It is necessary to show separate amount of service tax in bill by service provider if yes then under which section it is necessar please tall me.


CA Dheeraj Bansal
This Query has 1 replies

This Query has 1 replies

15 April 2011 at 14:22

change in service tax cetagory

Sir i have registered online to service tax a category of business auxiliary service. Later on it come to my notice that category chosen by me is incorrect. But i have paid service tax for a quarter & also fillled the return under service tax online.

Now I want to change the cetagory to Repair or maintenence. What is the procedure of the same online. & is this effects my earlier filled return.


Sanjive Kumar Singh
This Query has 1 replies

This Query has 1 replies

Cenvat Credit has bee disallowed on certain input services. We have taken credit for sevice tax on advance paid against certain input services prior to amendment. The period of rendering service will be after the effective date of amendment.

Can any one guide whether we need to reverse the credit taken on such advance payment which is unutilised in the books.

Thanks,
Sanjive Kumar Singh.


Sakshi kumar
This Query has 1 replies

This Query has 1 replies

15 April 2011 at 13:50

Service tax number

Can we take Service Tax Number in the name of an individual?? If yes,then while applying for service tax number online,what we need to fill up in the column: Name of the unit??



Anonymous
This Query has 1 replies

This Query has 1 replies

15 April 2011 at 13:30

Penalty on late filling

My company is not filled return of april 10 to sep 10.That time the late fine was only 2000 & now as per new rule its increases upto 20000.I want to file the return on 20th of april .Kindly,clarify what is the actual penalty amount 2000 or 20000



Anonymous
This Query has 1 replies

This Query has 1 replies

15 April 2011 at 10:28

Amount Pable for Service Tax

Dear All
Good day and greeting
We are a manufacturing company .
We are paying service tax on both inward and outward transport . While we are availing credit for inward transport and no credit is allowed for outward transport .
Suppose our service tax liability for march 2011 is Rs 100000/- on incoming transport and Rs 120000/- on out going transport .
In this given situation how much we have to paid service tax , although i have already paid service tax of Rs 220000/- .
it is mandatory to paid service tax in cash on both inward and outward and than take credit of service tax paid on inward transport .

Thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

14 April 2011 at 22:13

ISD

The company has taken service tax registration at factory address. The commercial activities are yet to be started. It has a corporate office in Faridabad. The services tax input has been shown in the books on the services like rent etc.

Now the question is that is it possible for a company to transfer the service tax input by taking registration at Faridabad as input service distributor.
If yes then can company be able to transfer the service tax input appearing in the books before the date of taking registration as ISD.

Please advice



Anonymous
This Query has 2 replies

This Query has 2 replies

14 April 2011 at 22:03

Cenvat Credit

Dear All,

Recently we had purchased a generator for an amount of Rs. 16,54,500/-. In this bill we have paid Excise Duty @ 10.3% ie., Rs.1,54,500/-. so shall we take cenvat credit for Excise Duty portion while paying service tax to the govenment.

And neither we don't have any excise duty registration nor excise duty payable amount.

Regards

Ayyappa






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