This Query has 5 replies
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.
This Query has 2 replies
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
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
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
This Query has 2 replies
Need guidance on what portion of Sale Service Tax and on what portion VAT is payable:
Parent Company: ABC Hotels Ltd.
Sale Type:
Restaurant : Taxed for VAT
Indoor Catering
Food : Taxed for VAT
Staff & Catering Services : Service Tax
Outdoor Catering
Food : Taxed for VAT
Staff & Catering Services : Service Tax
Rent of Banquet : Service Tax
Decoration Rent & Services : Service Tax
Input:
Outsourced Staff Hired for
Catering
Security Staff for Parking Arrangements
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Is this way correct ? Kindly guide.
Thanks
Ajay
This Query has 2 replies
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.
This Query has 4 replies
is this right that service tax submit in case of individual or proprietory concerns and partnership firm quarterly basis?????
in waiting ...............
This Query has 2 replies
Dear sir, I want to know whethere there is any service tax on services rendered in carrying out work such as Electrical, Mechanical, House keeping, Civil work, Painting, wooden work under a work order before inclusion of work contract service ie-June 2007 and if yes under which service head the liability of service tax will arise.plz clarify
Regards
Abhinav Mishra
This Query has 3 replies
can some one tell me the difference between these following services-
1.Public relation services
2.Business auxiliary services.
3.Business support services.
I am very confuse to understand the difference.
Please help me.
Your reply is very much waited.
Thanks
This Query has 1 replies
Dear Sir / Madam,
As per new notification of service tax in regards to ODC services, is the service now exempted from service tax ?
Please reply with the exact interpretation o f the circular.
Thanks in advance !
Suneel
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
delayed filing of return