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


Ajay Agrawal
This Query has 2 replies

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
Advertisement


Is this way correct ? Kindly guide.

Thanks
Ajay



Anonymous
This Query has 2 replies

This Query has 2 replies

30 October 2010 at 17:34

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.


RAHUL KUMAR TAANK
This Query has 4 replies

This Query has 4 replies

30 October 2010 at 16:31

quarterly or half yearly

is this right that service tax submit in case of individual or proprietory concerns and partnership firm quarterly basis?????



in waiting ...............



Anonymous
This Query has 2 replies

This Query has 2 replies

30 October 2010 at 12:46

Work contract service

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


C.A. LINESH PATIL
This Query has 3 replies

This Query has 3 replies

29 October 2010 at 18:33

taxable services

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


Sunil Bagade
This Query has 1 replies

This Query has 1 replies

29 October 2010 at 14:48

ODC - service Tax

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






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