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.


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






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