Lovnish Gupta
This Query has 1 replies

This Query has 1 replies

Hi

I have availed cash on call loan from HDFC bank on my credit card limit. Bank is charging service tax on interest component and adding the same in EMI amount. When I contacted bank they are giving basis of banking and financial services taxable under service tax but I have told them i.e. applicable for transactions done through credit card only.

Please look into this and give reference for appropriate case law or section as applicable.


Aditya Jain
This Query has 2 replies

This Query has 2 replies

06 March 2011 at 14:14

Registration

Hello,

My query is that my client is providing both taxable as well as exempt services. The total receipts from Taxable Services is Rs. 7,50,000.00 and from exepmt services he is getting Rs. 4,00,000.00. Is the assessee liable to get himself registered under Service Tax?



Anonymous
This Query has 2 replies

This Query has 2 replies

06 March 2011 at 12:47

service tax

according to point of taxation rules as per the budget 2011, how will the service tax be charged in case where the services were provided in april 2011 and payment was received in march 2011 only?



Anonymous
This Query has 3 replies

This Query has 3 replies

Transport services rendered to foreign company will attract service tax ? (Export sales )


Alex Fernandes
This Query has 1 replies

This Query has 1 replies

05 March 2011 at 21:10

Service Tax Registration

My client had applied for ST1 some 3 months back but he had still not received the certifcate but receibed the numbet so if i wanted to check whether the assessee is registered under Service tax or not so from which site can i check please let me know the link


CA. Santosh Prajapati
This Query has 1 replies

This Query has 1 replies

05 March 2011 at 19:02

Service Tax

Dear All,

we have appointed an agent to look after port charges. the agent is paying all the port dues with service tax and the challan is on agent name. and raising a debit note to us without bifercating the service tax paid to port authority.

can i take cenvet credit based on the challan received from the agent.

as per my view i can take the cenvet credit because, i am the payer of the service tax.

pls reply with section / notification


Pranjal
This Query has 1 replies

This Query has 1 replies

05 March 2011 at 11:52

Service Tax and VAT on Software

We are a software company and selling a off shelf software which is developed by us,in this case shall we liable to charge service tax and vat on the same software.
Please reply. I need your help.



Anonymous
This Query has 1 replies

This Query has 1 replies

04 March 2011 at 14:43

Service tax in RSBY

Hi Experts,


My Query is related to Service Tax on payment being made to Doctors\Hospitals under the scheme of Rashtriya Swasthya Bima Yojna. .
Can you please let us know on what amount the Service Tax @ 10.30% is Payable.its urgent


dinesh upadhyay
This Query has 1 replies

This Query has 1 replies

04 March 2011 at 14:01

Limit to pay Service Tax

Hello Experts,

What is the limit of Service Tax for a Consultancy Services. If a person registered for Service Tax in the month of January, 2011 and before getting Service Tax number, he provided services of Rs. 10 lakh and after getting the Service Tax Number he raised a invoice of Rs. 1 Lakh and charged service tax @ 10.3%.

How much amount he should be paid to the as Service Tax to Department.

Dinesh


CA Chintan Parikh
This Query has 1 replies

This Query has 1 replies

04 March 2011 at 12:46

GTA Service

Dear Expert

My client is Indivisual and doing construction activity from 01.04.2006 to 31/03/2008..

during this time he apid fright than he is liable for GTA service and also liable for payment of service tax

Reply with judgement if any in favouer of assessee






CCI Pro



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