Vishnu Bargoti
This Query has 1 replies

This Query has 1 replies

17 March 2011 at 22:22

Applicability of service tax

a company received a project in which it will provide computer,printer etc on lease to govt schools. It will also provide computer assistant to schools for various computer related work of schools. Whether company is liable to service tax. If it is liable to pay service tax than in which category of service it will pay tax. Whether there will be an impact if it is a financial lease or operating lease.Please also give relevant section.


vishnu
This Query has 1 replies

This Query has 1 replies

Sir, our client was provided fabrication and erection & installation services to his client for foundation of thermal plant. He is having work order mentioning both the item. wherther service tax is applicable on fabrication work. Please provide the details.

thanks in advance


CA. Praveen Narayan
This Query has 2 replies

This Query has 2 replies

17 March 2011 at 18:28

Registration

Dear all..

If a service provider started to render a new service,Registration Certificate s to be amended in order to include new service..

My doubt s whethr such amendment required only when service provider started to render services of differnt classification or when started to rended new services in same clasification?


CA. Praveen Narayan
This Query has 1 replies

This Query has 1 replies

17 March 2011 at 18:08

BPO service

Dear All,

Can anyone tel whether BPO service is liable for service tax?
If yes, what r th types of BPO services come under service tax?

my client is rendering Service of E-publishing (ie, converting PDF documents to digitalised form).whether th same liable for service tax?

Pls reply..

Thanks in advance..

Praveen.N


Vivek Katiyar
This Query has 1 replies

This Query has 1 replies

17 March 2011 at 16:21

Credit of service tax

Dear All
We are taking service tax on Rent-a-cab service. No service tax credit is allowed after 01.4.2011. Can we take service tax credit of service received up to 31.03.211
Where:
1)We have not received service tax bill till 31.03.2011.
2)We have received service tax bill upto 31.03.2011 but payment has not been made till 31.03.2011.


S.Siju Gemin
This Query has 1 replies

This Query has 1 replies

17 March 2011 at 16:10

Advance Service Tax

Dear Experts,

If an assessee pays advance service tax and adjusts the advance service tax against his service tax liablity in future months,

but fails to intimatate the superintendent of Central Excise within 15 days from the date of payment of advance service tax.

What are consequences for non intimation?


survesh
This Query has 1 replies

This Query has 1 replies

17 March 2011 at 14:36

Serviece Limit

Respected Sir,

Last Yaer our turn over rs.10 Lak we have taken registration no.and charges Stax but this yaer upto today the turnover is rs.4 lakh should i charge Servicetax or not on 4 Lakh.

Please say the rate of interest for Service Tax delay payment. is st 13% or 18 % Please guide me.







Anonymous
This Query has 1 replies

This Query has 1 replies

17 March 2011 at 13:51

Service Tax Applicable

We are a PLASTICS MANUFACTURING SSI UNIT (Partnership Firm). We are doing some Labour Charges/Job Work, Where Party Supply us Plastic Granuals with EXCISE INVOICE (Annexure-II) and We manufacturing different types of Engineering product (Which use for Automobile Sector, Fan Industry ETC.)

This Year till date (2010-11) we are already doing Rs. 12 Lac (Appro.) Labour Charge/Job Work.

Then please suggest this situation SERVICE TAX is applicable for Us. If Answer Is Yes then also mention the Which Accounting Code is Applicable for us.



Sunilkumar.P.R.
This Query has 3 replies

This Query has 3 replies

17 March 2011 at 13:45

Service Tax on Hospital Services

Sirs,

Could any one advise me on:-

Whether the service tax on hospitals as per Finance Act 2010 is replaced with the new provision in SECTION 65(105)(zzzzo)] or it is over and above that.


pooja
This Query has 3 replies

This Query has 3 replies

17 March 2011 at 12:34

Service tax credit on bilsl

When service tax is not availed and is eligible for the same what is the limit period to avail the same and is there any restrictions on the amt.






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