This Query has 6 replies
I want to file a service tax return for the first half of the year.
So, I want to know that there is any penalty for late filling of NIL service tax return.
Plz give as soon as possible.
This Query has 1 replies
can you please tell me about the present service tax exemption limit for GTA? If it is changed then with effect from which date?
This Query has 3 replies
Hi
May I know the Service Tax Notification no. against the Circular No. 123/5/2010 dated 25.05.2010 for Laying of Cable on road or along side road
Thanks
This Query has 3 replies
If a proprietor wants to regsiter his concern under ST, though his turnover is NIL. He is providing coaching services. so whether any undertaking if required to be furnished. Registration is to be done in Noida. officer is asking for that. if anybody have the format please upload.
Kindly guide
This Query has 3 replies
how can i know about premises code no., division and range online of a registered dealer except registration certificate
This Query has 4 replies
our job as sub-contractor in power sector for material handling for Erection, testing and Commsioning agency.
Our scope cover as Reciept , unloading, verification and issue of material recived by Erection agency in their store yard.
My query is whether we sub-contractor attract sevice tax liability.
Please help as we are very confused , earlier agery was giving service tax bu after some period he say this service is not taxable.
This Query has 1 replies
One Automobile Dealer has purchased spares parts and paid excise duty on parts purchased
same automobile dealer providing vehicle servicing washing, repairs and maintenance service and they are paying service tax on same
do they claim excise input credit on the basis of parts used during the servicing of vehicle ( not on bulk purchase basis)
and credit of excise input(cenvat) can use on the payment of service tax?
if yes please refer section number/ case law reference/ any other reference
please explain with references
Thanks in advance to solve that problem
This Query has 1 replies
In which case on line deposit of Service tax is mandatery and under which section/rule of he act.
This Query has 2 replies
we are in service sector.we have taken a commercial apartment on rent for office use. we have started to paid rent from july 2010 Rs. 117600 . now the owner has raised a bill of service tax of five months (from july to november). this service tax was not paid earlier with the rent invoice.
Now i want to know that how to make the entry of this service tax amount in the company's books. pls let me the entry of this and also let me know that should i deduct tds on service tax amount.
Also clarify that should i have to show the input service tax separatly in the books of accounts.
This Query has 1 replies
my client is an garments exports he has paid agency commssion RS.10 LAKHS without serivce tax for the period from 01/07/2009
to 31/03/2010 he has not applied for exemption .Now he is going to apply EXP1. WHAT IS SERVICE TAX LIABILITY FOR the above 10LKHS whether have paid or not
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Penality for late filling of NIL service tax return