Sandeep
This Query has 6 replies

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.


mevadagopalsinhdahyabhai
This Query has 1 replies

This Query has 1 replies

01 December 2010 at 17:34

GTA limit

can you please tell me about the present service tax exemption limit for GTA? If it is changed then with effect from which date?



Anonymous
This Query has 3 replies

This Query has 3 replies

01 December 2010 at 14:10

Notification No.

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



Anonymous
This Query has 3 replies

This Query has 3 replies

01 December 2010 at 13:44

Undertaking by Proprietor

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



Anonymous
This Query has 3 replies

This Query has 3 replies

01 December 2010 at 13:20

premises code

how can i know about premises code no., division and range online of a registered dealer except registration certificate



Anonymous
This Query has 4 replies

This Query has 4 replies

01 December 2010 at 12:32

tax liability on material management

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.



Anonymous
This Query has 1 replies

This Query has 1 replies

01 December 2010 at 12:14

Cenvat Credit on Parts Purchased

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


SANJAY KUMAR AGARWAL
This Query has 1 replies

This Query has 1 replies

01 December 2010 at 11:59

On line tax deposit

In which case on line deposit of Service tax is mandatery and under which section/rule of he act.


Renu Bala
This Query has 2 replies

This Query has 2 replies

01 December 2010 at 11:45

Regarding service tax on office rent

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.


s.ramasamy
This Query has 1 replies

This Query has 1 replies

01 December 2010 at 11:11

agency commssion

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






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