DEAR ALL,
THANK YOU VERY MUCH FOR YOUR KIND CO-OPERATION,
PLEASE GIVE AN INFORMATION HOW I COMPUTE MONTHLY SERVICE TAX PAYABLE.
PROLAY DUTTA
ACCOUNT EXECUTIVE

DEAR SIR,

What should be done with the Service Tax Registration on cessation of business of providing taxable service -?



RAHUL

I had Imported some material & pay custom duty on these goods. Then I sold these goods. Can I claim the cenvat credit of this custom duty for the payment of service tax?

Can We have taken credit for import or export material bill by CHA and Clearing and forwarding Co.?

Dear Experts

X CO is already registered with Service tax department. In order to file returns online Mr A registered with ACES and submitted ST-1.

Now system has generated new ST Reg No, My query is how to cancel the new ST Reg No or we can leave as it is. is there any issue

pls clarify

Thanks in Advance

My company giveing Comprehensive AMC for Air conditioner unit to Contractor.
Contractor charging 8% composite Vat and 10.3% service Tax.
Whether 10.3% Service Tax rate correct or he can charge @ 4.12%.
Please give clarifiation along with supporting like circular, notification, any clarification in that concern.

PLEASE TELL ME :-


Is there any penal provision for non-registration?
RAHUL

DEAR SIR,

If a registration certificate issued by the Department is lost, can duplicate be issued? What is the procedure in this regard?


RAHUL.

Could anyone please tell me the code for interest on late deposit of service tax.
Please treat it as xtreme urgent.

Looking fwd to your responses ASAP.

Thanks & Regards,
Sobhan

Dear All,

Can any one tell me the provisions regarding any Services received outside India e.g. Yoga Methods, and the same methods are being adopted in India by a Fitness Company.

The foreign company is charging Royalty for use of such Yoga Methods adopted in India.

Will the Indian company be liable for Service Tax on reverse charge? as the ultimate benefit is derived in India.
And in which category it shall fall?

Please help. It's urgent.