Anonymous
This Query has 3 replies

This Query has 3 replies

24 December 2010 at 19:39

payment of service tax on exempted entity

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?


krunal Thakkar
This Query has 3 replies

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.



Anonymous
This Query has 3 replies

This Query has 3 replies

24 December 2010 at 15:16

Cenvat credit

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?


atul kumar sonipro badge
This Query has 2 replies

This Query has 2 replies

23 December 2010 at 20:18

GTA

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.



Anonymous
This Query has 2 replies

This Query has 2 replies

23 December 2010 at 19:55

Notification


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


ASHOK SINGHVI
This Query has 2 replies

This Query has 2 replies

23 December 2010 at 19:54

SERVICE TAX

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


MANOJ
This Query has 5 replies

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


abhishekagarwal
This Query has 2 replies

This Query has 2 replies

23 December 2010 at 18:21

Applicability of service tax.

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.


dhaval
This Query has 1 replies

This Query has 1 replies

23 December 2010 at 15:40

whether ST is applicable

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


Anwar Shaikh
This Query has 3 replies

This Query has 3 replies

23 December 2010 at 11:12

Late fee for Service tax return

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/- ?






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details