Yatin
This Query has 1 replies

This Query has 1 replies

23 October 2010 at 18:32

Procedure After E Filing of Return

I have Flied the return electronically. System also showing the status-Filed. Now What is the next procedure. How can I get Ack of return. Should I take the printout of Return and go to Service Tax Department.


Vinay
This Query has 1 replies

This Query has 1 replies

23 October 2010 at 18:28

taxable services

sir,

suppose, a carrying and forwarding agent is not registered with service tax.

His gross income and receipts is more than ten lacs.

Who is liable to pay ST and deposit in govt.a/c service provider or receiver.

if he tells that he is not under scanner.
it means ,until the department will not a letter.

In our company ground, which compliance should be done?

Plz advice me.

regards,

Vinay


Mihir
This Query has 1 replies

This Query has 1 replies

23 October 2010 at 18:19

e filing of return

the clinet is engaged in services of renting of immovale property...as per amended act 2010 due to retrospective effect the client has paid the service tax for the FY 2009-2010 in the month of june 2010.....the tax liability is more than 10 lakhs for the fy 2009-2010.....whether efiling will be mandatory in this case?

also the dealer has not filed any returns for the FY 09-10....whether he has to pay penalty and interest om service tax



Anonymous
This Query has 6 replies

This Query has 6 replies

23 October 2010 at 18:17

Surrender

hi,
if i want to surrender my service tax account then what is proceed-er and form and rule.

pls sugges me.


kalirajan
This Query has 2 replies

This Query has 2 replies

23 October 2010 at 16:47

Service Tax Rate

Dear Experts,

Please help me to get the table showing the Service tax rate from time to time.

I need the service tax rate from 2004.

Kindly help


Pragnesh Trivedi
This Query has 1 replies

This Query has 1 replies

23 October 2010 at 16:25

Commission on Import Purchase

Dear Colleague,

We have purchased imported material. We have received a commission on that. It is received in foreign exchange, and after conversion it exceeds Rs. 1000000.

Whether we are liable to pay service tax or not? Please advice


Preeti Rana
This Query has 3 replies

This Query has 3 replies

23 October 2010 at 15:40

Service Tax

Dear Experts,

I have filled service tax return online for the period from april 2010 to sept 2010 on 21st oct 2010, but I have not got any acknowledge as of today. Return status is being shown "filled" on the site. Kindly suggest me on the same. Am I supposed to file it manually also.

Thanks & best regards
Preeti Rana


shoeb parwaiz
This Query has 2 replies

This Query has 2 replies

23 October 2010 at 15:32

Service Tax


Dear All,

I wanna know that one of my transporter(Transport of Goods by Roads) charges service tax 2.50% & another transporters charge 10.3%, which one is charging accurate service tax?

Thanks & regads


CA Bhavik
This Query has 1 replies

This Query has 1 replies

23 October 2010 at 15:23

Set off

hii friends,
i have a query on service tax.i wanna file service tax return for april to sept,10. i have not paid anythning yet as my cenvat credit is higher than my payable amount excpet for the month of may. so now till sept i have so n so refund amount and for the month of may there is payable amount.

so my queary is whether i can set off may's liablity (including interest) with sept's refund...??

thanks in advance



Pramod Kumar Jain
This Query has 2 replies

This Query has 2 replies

23 October 2010 at 15:11

Cenvat credit for custom duty

We want to import construction equipment on which we have to deposit custom duty. Now the question is custom duty paid on import of capital goods adjustable with service tax as we have to pay service tax.






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