This Query has 3 replies
One of client engaged in commercial civil construction activity paid service tax on bill charged for construction of univercity educational building.
The service tax paid by him is borne by him as tender condition clearly shows that
any tax shall be born by builder.
What is the procedure to be followed ? whether any time limit for refund of claim? which form to be fiiled up?
This Query has 3 replies
Dear All,
One of my client is providing Services under banking & financial Services having more than 12 branches all over the india.It has a centralised Registration at H.O. for all the branches and paid Service tax of all the branches from H.O..There is also real time software for accounting of all the unit so accounting transactions done at any branch unit is displayed at H.O. and H.O. can genrated consolidated or individual branch Trading, P & L, B/S at any time, any level.
I want to know, whether H.O. can take Input Credit of Expenses incured at Branch against consolidated Payment of Service Tax at H.O. Level. Is there any specific procedure to be followed for this purpose? Whether Branch is required to take Ser.No. As Input Service distributor for transferring credit ot H.O. in the case of this centralised registration? or it credit can be taken straight away as per the consolidated input credit account?
Plz its Urgent.
This Query has 3 replies
Can we take credit of Basic and Additional customs Duty on capital goods against the Service tax liabilty? as well can we take cenvat of service tax paid on input services against Excise?
This Query has 2 replies
IF WE ARE PAYING SECURITY SERVICE.IN WHICH SERVICE TAX ALSO INCLUDE. CAN WE USE THIS SERVICE TAX AS CREDIT ON LIABILITY OF SERVICE TAX RELATED TO FREIGHT.
This Query has 2 replies
HI,
Plz anyone can give any information related to notifiation related to commercian construction services.
Specifically in case of abatments rare when to take 67% & when 75% to be taken
This Query has 2 replies
MY BUSINESS IS JOB WORKING (TAILORING) FOR GARMENT INDUSTRY.
FOR STITCHING THE GARMENTS,HELP DIF DIF MEN
JUST LIKE- DESIGNERS, TAILORS, WASHING-MEN,
EMBROIDERS, KAJBUTTON & MANY MORE
MEANS I PURCHASE LABOUR WORK & SALE LABOUR WORK
MY SALES IS OVER TWELVE LAC
IN THIS CASE IS MY COMPANY APPLICABLE FOR SERVICE TAX ?
PLEASE GUIDE ME
PLEASE NOTE->TDS DEDUCTED BY PARTY.@ APPLICABLE RULES
This Query has 5 replies
CAN ANYONE CLEAR MY CONFUSION,
WE ARE RENTING ONE IMMOVABLE PROPERTY(BUILDING) FOR BUSINESS PURPOSE,
DO WE HAVE NEED TO COLLECT SERVICE TAX FROM OUR TENANT.
MANOJ
This Query has 2 replies
Service tax is an indirect tax.It is levied on different services. My ques. is that whether the profession of photography ,& medical are within the ambit of service tax or not? Explain in detail.
This Query has 1 replies
Suppose my sister concern is in U.S and it gave me Adob Software to use which has been purchased by U.S company so it will obviously recover some part of cost. So whether i will have to pay service tax on that amount or ST will not apply
This Query has 3 replies
Dear experts,
Please tell me that is it compulsory to pay late fees for Late filing of service tax return ?
or late fees can be paid only if department send the notice to pay the late fees ?
Is it a fees or penalty ?
e.g. If six monthly return for six months ending 30.09.2010 is filed on 31.12.2010 then is it compulsory to pay the late fees of Rs.2000/- ?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
payment of service tax on exempted entity