kunal sachdeva
This Query has 2 replies

This Query has 2 replies

01 November 2010 at 19:20

embassy

whether service tax will be applicable on service provided to embassies like embassy of columbia etc or not,
plz reply
thanks in advance


AMIT DIRGHANGI
This Query has 2 replies

This Query has 2 replies

01 November 2010 at 19:02

SERVICE TAX

In case of a manufacturing unit where all products are excisable.Can We claim CENVAT Credit of Service tax paid on canteen services, Banking service and bus hire charges.


Gaurav Agarwal
This Query has 1 replies

This Query has 1 replies

01 November 2010 at 18:35

Education Management Company

I run a Education management company. We help trust manage schools and help them build schools from scratch till day-to-day operation of school. For our work schools/trust pay us a annual fees. Do we need to pay service tax on such amount? Kindly quote applicable service tax rules, circular etc.


lakshmi
This Query has 1 replies

This Query has 1 replies

01 November 2010 at 16:55

IS THIS IS A EXPORT OF SERVICE

We are holder of a brand name. The same has been authorised to by a firm in a foreign country on a consideration. A technical personal has also been deputed to look after the factory on payment of salary. The question is whether the Indian company is liable to pay ST on the Royalty charges received under IPR services and whether the salary received by the technician is taxable under Man Power Recruitment and Supply Agency services.



Anonymous
This Query has 4 replies

This Query has 4 replies

01 November 2010 at 16:10

defaulter or not?

IF AN ASSESSEE HAS PAID TO AN ENTITY WHOSE TURNOVER EXCEEDS 10 LACS, BUT IT HAS NOT REGISTERED ITSELF UNDER SERVICE TAX, WILL THE ASSESSE BE A DEFAULTER IN PAYING TO SUCH AN ENTITY.


PRADEEP R GUPTA
This Query has 2 replies

This Query has 2 replies

01 November 2010 at 15:49

service tax

Dear Sir,
My client Booked a shop in India Bulls Scheme on 25/05/2009 and continuied deposite fund on their demand but agreement of sale not made till date becoause company issue agreement to who is apply to loan.
I am asking that service tax liable for me or not.


Ashok Sharma
This Query has 5 replies

This Query has 5 replies

01 November 2010 at 14:50

delayed filing of return

if a person who is required to get service tax registration no. but due to wrong guidance he took service tax number but did not file return for 2 years..because he din't provide any service so he didnot collect any service tax.

now my question is that is he laible for peanlty for delayed filing inspite of that he was not liable to pay service tax to the government.



Anonymous
This Query has 2 replies

This Query has 2 replies

01 November 2010 at 11:59

Service Tax

Dear Experts,

We pay service tax only after we get the payment in full and final for any particular invoice. Now kindly guide me if we get the payment cheque in october 2010, but have not got it deposited into our bank as yet, Should/Can we pay the service tax for this particular invoice?

Waiting for the soonest reply

thanks n best regards



Anonymous
This Query has 2 replies

This Query has 2 replies

hi...
company x provides services two kind of services 1- banking and financial services and 2- business support services, business support services is minimal in nature however the banking and financial serices amount is higher relatively;
my question is whether input credit of service tax received in respect of all business expenditures can be taken in respect of both the services OR it can be taken proportionately in them,

OR CAN A COMPANY TAKE CREDIT OF SERVICE TAX IN RESPECT OF ANY DAMN GENUINE EXPENDITURE OF BUSINESS , IF THE COMPANY IS PROVIDING THE SERVICE OF BANKING AND FINANCIAL SERVICES???

PLS REPLY FAST

THANKS AND REGARDS
CA ASHISH AILSINGHANI



Anonymous
This Query has 2 replies

This Query has 2 replies

The assessee was earlier under servie tax liability til 2k8. later no biz operation related to it. it was not surrenderd.

how to do it now? wat is the procedure?

[The assessee didnt file any ST return from FY 2k7-08 as he didt get any ST liability - no Nil return was filed. Is it mandatory to file nil returns now?]

The assessee must register for a different service now. Wat is procedure?

Can assessee make application for both simultaneously?

how about making surrender separate and later use aces websitre to apply online newly for new service?

how long will it take to get surrender confirmation

plz clarify all th eabove points






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