anil kumar
This Query has 1 replies

This Query has 1 replies

26 October 2010 at 13:59

service tax - lawyers services

we have received lawyers services. (Indian) lawyers billed our parents company - based on France, France company reimbursement ( billed to us ) to us, is it taxable for service tax or not, or if taxable than when it is due.


Riddhi Shah
This Query has 2 replies

This Query has 2 replies

26 October 2010 at 13:08

Credit

Does credit of service tax is available if amt (including service tax) from debtors due is turned as bad debts?



Anonymous
This Query has 1 replies

This Query has 1 replies

26 October 2010 at 13:06

interesting

I am a manufacturing comapany producing some goods and purchasing some goods from third party. I am spending advertisement expenses to promote these products. i am paying service tax on that. whether i can use this service tax on advertisement of purchase goods against excise duty on manufucatured items and against GTA. Please reply me


M. Santhosh kumar
This Query has 3 replies

This Query has 3 replies

26 October 2010 at 12:45

Due date of Remittance of S.Tax

When the partnership firm has to pay the setvice tax amount to the govt account? whether monthly basis or quarterly basis?pls send me the reply immediately.



Anonymous
This Query has 3 replies

This Query has 3 replies

26 October 2010 at 11:58

registration

I am a vodafone distributor who gives simcards,recharge & erecharge to retailers. vodafone company is giving recharge coupoun & erechage invoice including service tax...
now my que. is simple
1, who I am service provider or receiver
2, under which business category I have to register under service tax act.
3, how to pay after calculating service tax and file service tax return half yearly.

give me you valuable advice.


thanks in advance



Anonymous
This Query has 4 replies

This Query has 4 replies

26 October 2010 at 11:25

category & Servie type

I am a vodafone distributor who gives simcards,recharge & erecharge to retailers. vodafone company is giving recharge coupoun & erechage invoice including service tax...
now my que. is simple
1, who I am service provider or receiver
2, under which business category I have to register under service tax act.
3, how to pay after calculating service tax and file service tax return half yearly.

give me you valuable advice.

thanks in advance


Sridhar
This Query has 4 replies

This Query has 4 replies

26 October 2010 at 09:24

Service tax

Hi

Ours is service oriented company, we have not paid our service tax since May'10, due to that we are not able to file our st3 (halfyearly return) can any one suggest what is the penalty we need to pay along with our dues

Regards
sridharan



Anonymous
This Query has 2 replies

This Query has 2 replies

25 October 2010 at 23:08

WORKS CONTRACT SERVICE

A SERVICE PROVIDER, PROVIDES SERVICEof construction of building TO C.P.W.D ( government) for construction I T I ( HOSTELS) AND other related construction, is this activity is service tax applicable, if yes how ? if no , why ?



Anonymous
This Query has 7 replies

This Query has 7 replies

CAN U PLEASE TELL ME WHAT IS THE PENALTY FOR LATE FILING OF RETURN THE DUE DATE IS 25/10/2010 AND I AM FILING RETURN ON 01/11/2010 WHAT WILL BE THE PENALTY AMOUNT



Anonymous
This Query has 4 replies

This Query has 4 replies

25 October 2010 at 17:02

return

I am a service receiver & provider bcs i have started vodafone agecy.company is giving sicards,recharge coupoun,etopup invoice.in april to sept'10 I have given Rs.47,58,480.39 Basic + Rs.5,12,284.61 Service tax amount to Company.
my que. is i have not raised any invoice but need to file st-3 how do i filed the return.?






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