Jyoti Malik
This Query has 2 replies

This Query has 2 replies

25 January 2011 at 15:42

SERVICE IS TAXABLE OR NOT

OUR COMPANY WANTS TO RENDERED SERVICES TO A FOREIGN COMPANY WHO HAS NO OFFICE IN INDIA. BUT THE SERVICES CONSUMED BY THIRD PARTY IN INDIA. WHETHER THIS SERVICE IS TAXABLE OR NOT. THE COMPANY IS REGISTER WITH SERVICE TAX AUTHORITIES UNDER 65(ZZU).



Anonymous
This Query has 5 replies

This Query has 5 replies

25 January 2011 at 13:51

Service Tax Payment

Whether there is any exemption limit for ST payment and registration.

Please suggest.



Anonymous
This Query has 2 replies

This Query has 2 replies

25 January 2011 at 11:38

1st time Service tax credit ?

We are still under the exempted turnover (less than 10L), & is expecting to cross the same in next month.

From when can we claim the credit for service tax on inputs ?

Means, after we start charging & recovering service tax OR, the input service tax paid in current period, can also be claimed against future ST payments ?



Anonymous
This Query has 2 replies

This Query has 2 replies

25 January 2011 at 11:26

1st time service tax return ?

We have got service tax registration about 10 months ago.

However, our turnover is still below the exemption limit of Rs. 10 Lac & we have not yet charged any service tax to our customers.

Except the ST registration, we have not done / initiated any other process in this connection.

Can anyone advise the correctness or otherwise, of the situation ?


VARUN.C.DAS
This Query has 3 replies

This Query has 3 replies

25 January 2011 at 08:55

Labour Contract Bill

Dear Sir,
Can we take the service tax credit from the labour contract bill I Am doing a Manufacturing Company

Thanks In Advance


N Mohan
This Query has 2 replies

This Query has 2 replies

24 January 2011 at 23:22

Business Centre Income

A partnership firm having Business centre income. Agreement entered into an Individual who has taken Business Centre partly and pays Srvice Charges for the space and for the various amenities provided such as Furniture, Office Equipment and Computers.

A sum of Rs. 625000 is charged for office Space and an amount of Rs.280000 is charged for the amenities for 52 weeks ending 31.3.2011.

As per the Business Centre agreement, Rs.7.05 lacs is payable for 1.4.2011 to 31.3.2012 for the service charges towards Space and Rs.3 lacs is payable.The total amount comes to Rs.10.05 laks.

Kindly clarify as to applicability of Service Tax and under which category.
Also clarify,if applicable, when the Service Tax Registration is to be complied with.
I welcome answers from any member so as to enable me to comply with the Service Tax Act & Rules.



Anonymous
This Query has 1 replies

This Query has 1 replies

24 January 2011 at 18:52

Service Tax under Reverse Charge


Is it required to pay Service Tax on payment made to a foreign Advocate to represent the company case in other countries and also payment made in foreign currency to the credit of Advocate/Lawyers forum bank account directly


sanklalp
This Query has 2 replies

This Query has 2 replies

24 January 2011 at 16:25

IPCC -service tax

May n nov'10 exam papers hav questns based on d 5 services in d course fo service tax.. Can sm1 sugest hw to prepare fo dem? Ders no info in module..


Anirudha
This Query has 5 replies

This Query has 5 replies

24 January 2011 at 16:08

Service tax applicable

Is service tax applicable,when a indian company receives professional fees from a UK company.

if yes who will bear the service tax


Please reply ASAP


CMA. Subhash Kumar Jha
This Query has 2 replies

This Query has 2 replies

24 January 2011 at 13:08

Service tax on commercial rent

Dear All,

On January 12,2011 : The Supreme Court has stayed an order of the Delhi High Court, which stopped the Centre from recovering service tax on renting of immovable property for commercial use, including shops and malls, from some firms.

1. Can anyone provide to me the copy of this order of Supreme Court ?

2. The next hearing was scheduled on 20/01/2011, Does anyone have any update ?








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