Anonymous
This Query has 3 replies

This Query has 3 replies

What is current procedure to amend Address in Service Tax ?

Naresh


Paras Gossain
This Query has 1 replies

This Query has 1 replies

hi friends

Please guide me is there any service tax liablity to intermediary if insurance commission received from insurance co. and it includes service tax also before deductting TDS?

as tax are paid to us so we should deposit or insurance co. will deposit?please suggest ASAP


AMIT
This Query has 5 replies

This Query has 5 replies

21 November 2010 at 06:37

Is service tax payable ?


Mr. A provide taxable service to mr. B Rs. 50000/- Gross amount and Mr. b goes insolvent and no amount is recovered

will it be included in taxable service ?
Is service tax payable on it ?


AMIT
This Query has 1 replies

This Query has 1 replies

21 November 2010 at 06:32

Please help in Taxable services


Q1. Mr. A provide taxable service worth Rs. 12500 to mr. b,
Mr. B in consideration provide Rs. 10000 in cash and a law book worth Rs. 2200

CASE I >
What will be the amount of taxable Service & amount of service tax to be deposited ?

CASE II >
what if Law book in worth Rs. 2600/- What would be the taxable service and service tax payable ?


please provide detailed and case wise answer



Anonymous
This Query has 1 replies

This Query has 1 replies

20 November 2010 at 17:48

service tax on sub-contractors

we are contracting company. When we get a contract we charged service tax to the client @4.12% on the total bill further we also get work done from the sub-contractor but the sub-contractor does not charge us service tax in his bill and payment made by us to the sub contractor is more than 10 lacs during the year so does we require to pay the service tax on thier behalf by getting registered ourself as service tax receiver. please reply



Anonymous
This Query has 3 replies

This Query has 3 replies

20 November 2010 at 16:06

waiving off penalty

Anybody tell me what reasons to be presented ahead Commissioner by which he would waived off our penalty for late filing of service tax return...



plzzzzzzzzzzzzzzzzz


CA. BHAVIK DILIPBHAI MEHTA
This Query has 2 replies

This Query has 2 replies

My client is in trading of ceramics as well as a clearing & forwarding agent.

For trading business,VAT tax is applicable & for clearing & forwarding agent service tax is applicable.

should there be seperate entities so that the books of accounts are clear for respective businesses as well as it will help in assessment of the same?

Please advise.



Anonymous
This Query has 2 replies

This Query has 2 replies

20 November 2010 at 08:59

calculation of service tax

good morning to all expert,
plz sir tell me calculation of service tax.the int. rate of late pmt. of servicr tax is 13%.now sir plz tell me if my service tax for the month of oct"2010 is 12570 & i deposit it after due date ( 5 nov).than how i will calculate it. supoose i m late only 3 days. than sir plz tell me calculation.


SATISH CHOUDHARY
This Query has 1 replies

This Query has 1 replies

19 November 2010 at 20:13

CENVAT CREDIT

DEAR,
CAN I TAKE CENVAT CREDIT ( IF LAX LBILITIES IN APRIL MONTH I HAVE NOT PAID TAX IN DUE DATE NEXT MONTH EXCESS CENVAT UTILISED AMOUNT BALANCE BEFORE S. TAX RETURN TIME.
PLEASE REPLY ME
SATISH


Lavesh Kumar
This Query has 1 replies

This Query has 1 replies

19 November 2010 at 17:35

aces logine id

Dear Sir,


Kindly advise me about what to be done when ever the login id has been blocked in the site of aces.gov.in, regarding Service Tax online purpose. i am not expert in online work then mannual.



Regards
Lavesh






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