Dear Friends,

I want to know the accounting code for penalty under late filling return. is it possible to make payment online of above penalty?

your early reply will be appriciable to me.

Thanks

The assessee an individual was registered under the category of Cable Tv operator under service tax rules.Search operations were carried out at the assessee's premises and certain documents were seized. The assesse died before issue of SCN. The assesse's legal heir along with another person formed a partnership firm and took over the assets and liabilities of deceased assessee's business. The department issued SCN to the newly formed firm demanding tax, interest and penalty. Is the SCN Valid. Kindly clarify.

I have purchased one Residential flat in Nov 2010 in Pune , for which I came to know that the Builder has already completed 60 % of this project before 1st July 2010 ,

So Could you please confirm me if I can claim benefit of this Partial Completion and I need to pay Service tax only on the balance 40%.

if service tax paid on transport bills under goods transport agency. whether claimed taken or not on service tax paid.?

A company is doing the business of software game development. The games will be downlaoded by the the ultimate customers through an intermediary channel.

Is this business a service and taxable under Service Tax

Sir,

If a company as awarded two contract to one agency for civil construction work and in the rate of service tax charged are two different rates in first contract it was 4.12% (Composite rate) and in second contract 2.58 (75% of 10.30% - under the head "commercial & industrial construction). Is it viable to charge.

Regards,

Lijo Philip

We are rendering commercial coaching services. We have engaged certain foreign personnel to render training in India. They are being paid in US Dollars and also in Indian Rupees. Are we liable to pay service tax on the above amounts? If yes, they are also provided with hotel accommodation being incurred by us. Are those expenses are also taxable? Please give your valuable suggestions.

As US based company has provided the servicein form of Surveys.
They have PAN card but are not registered in Service tax.

Pl help me to know how and what will be the service tax on the same

Dear Member,

Pls explain whether the cenvat credit of input service is available in case of composition scheme of service tax @4.12% in works contract.

As i know we cannot avail the cenvat credit of input and input services in composition scheme.

Pls confirm the same and provide the related provision.

Thanks

Respected Sirs,
One of my cliet has not paid service tax since April 10 but have filed service tax nil return of half yearly ie Sept 10. Now he wants to pay all the dues from April. My question is whether i should pay his tax from April 10 to till date with interest and show the same in March return. Please advice
sandip