Nirav Vora
This Query has 2 replies

This Query has 2 replies

23 October 2010 at 12:17

import of service


I am liable to pay service tax on import of service.

Can i utilised my service tax credit available against service tax liability on import of service?


CA Trinath Galla
This Query has 1 replies

This Query has 1 replies

A person(individual) gets service tax registration number in july 2010 (say).

However he is renderring services from start of the F.Y i.e., April 2010.Also he uses taxable input services in renderring such output services.

He is paying the service tax amount along with interest for the two quarters Q1 and Q2 of F.Y 10-11 in october 2010.

Can he avails the credit of input services which are used by him in months of april, may and june (i.e., before obtaining service tax registration number).

Is it mandatory that the assesse should possess ST reg.no at the time of receipt of input services to availd creidt of service tax on such input services?

Please quote any referrence sections.

Note: All bills of input services were paid by the said individual.



Anonymous
This Query has 2 replies

This Query has 2 replies

A person(individual) gets service tax registration number in july 2010 (say).

However he is renderring services from start of the F.Y i.e., April 2010.Also he uses taxable input services in renderring such output services.

He is paying the service tax amount along with interest for the two quarters Q1 and Q2 of F.Y 10-11 in october 2010.

Can he avails the credit of input services which are used by him in months of april, may and june (i.e., before obtaining service tax registration number).

Is it mandatory that the assesse should possess ST reg.no at the time of receipt of input services to availd creidt of service tax on such input services?

Please quote any referrence sections.

Note: All bills of input services were paid by the said individual.


Yatin
This Query has 4 replies

This Query has 4 replies

23 October 2010 at 10:10

How to get Premises Code in Service Tax

How to get Premises Code in Service Tax


santosh kumar huded
This Query has 1 replies

This Query has 1 replies

23 October 2010 at 00:00

efiling of service tax

what is the difference between st-3 fill and efiling of st-3 and when we save a st-3 fill return, how to submit it online. kindly answer at the earliest.


cmaprabakaran
This Query has 4 replies

This Query has 4 replies

22 October 2010 at 18:28

Sub Contractors

Sub Contractors are liable to pay service tax?

please help me..

thank you


Ritin Kharbanda
This Query has 1 replies

This Query has 1 replies

22 October 2010 at 18:12

Appointment of W.T.Director of a Pvt Co.

Is filing of Form 23 mandatory when a Director of a Pvt co is appointed as whole time director at the AGM of the Company.


Also give the format of resolution to appoint director as whole time director with Explanatory Statement.

Please reply ASAP

Best Regards,
Ritin Kharbanda


pravindsingh
This Query has 1 replies

This Query has 1 replies

22 October 2010 at 17:08

cevat credit

Hi I am a\c manager in a transport company.
my company is recieving rent on immovable property on which we are charging service tax.our office is on rent for which we are paying rent and service tax. first time i am filling service tax return but i am not very clear that whether in st-3 we have to show service tax paid by us in cenvat credi column or whether we have to show net amt i. e service tax received - sevice tax paid in service tax liability column.

please help me immidietly

thanks\regards
pravin singh


sharma sanjiv
This Query has 1 replies

This Query has 1 replies

22 October 2010 at 16:07

service tax input credit

Dear Sir
We are registered assessee with service tax and charged service tax from our customers against service rendered by us.. We are also service receiver (Goods Transport Service) and deposited service tax on Transport Service @ 25% Taxable Service. Whether we claim, Tax deposited on Transport Service as input against our output.


KAPIL
This Query has 2 replies

This Query has 2 replies

22 October 2010 at 15:41

Building and machinery on rent

Please confirm that any service tax applicable on above said. If yes, from which amount. I have a yearly building rent of Rs.9Lac and Machinery rent Rs.15lac






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