bishan singh negi
This Query has 2 replies

This Query has 2 replies

22 October 2010 at 13:17

SERVICE TAX RETURN


HI,

THANK IN ADVANCE FOR REPLYING OF MY QUERRIE'S.

1. WE ARE IN BUSINESS OF WASHING OR DYEING OF GARMENTS SUCH AS JEANS, SHIRT AND TROUSER ETC. WE ARE DOING JOB WORK ( WASHING AND DYEING ON MANUFACTURING PROCESS) IS THIS SERVICE IS COMING UNDER SERVICE TAX NET.

THANKS WITH REGARD.


keerthi
This Query has 1 replies

This Query has 1 replies

22 October 2010 at 12:51

regarding service tax and incometax

my company IS small software company i have done project for a american company now i have to get the payment for my project which i have done .it will be around 20 lakhs .
now i need to pay service tax for only 10 lakhs because this is for first time iam doing project .please guide me about the incometax & service tax . what should i do now.


JAWAHAR
This Query has 1 replies

This Query has 1 replies

22 October 2010 at 10:52

Health services

When I began to file ST-3 online there is a question regarding the Notification No. What is the notification number of Health Services? What is to be filledup there? Kindly clarify and wait for the reply....



Anonymous
This Query has 3 replies

This Query has 3 replies


service tax paid late i am paying interest on delayed .

IS there any penalty addition to it .


VINOD KOTHARI
This Query has 2 replies

This Query has 2 replies

22 October 2010 at 10:40

Registration

Company A has taken premises on rent from a trust. The trust charges service tax on the rent.The rent for the year is Rs.17 Lakhs.

Now company A in turn let out the same premises to Comapny B charging the same rent which it is paying to the trust inclusive of service tax.

The question is whether company A comes under service tax net? Is it mandatory for company to get registered under service tax law.

Our contention is that output and input service tax is same so there is no tax liability on company hence its not required to get registration certifcate from service tax department.

Kindly advice.


KAPIL
This Query has 1 replies

This Query has 1 replies

22 October 2010 at 10:34

efilling return password

Kindly advise me that how to get efilling retun passowrd.


Ca kirti Nagpal
This Query has 2 replies

This Query has 2 replies

22 October 2010 at 09:47

Urgent Plz help

Plz help me My Final attempt is due in may2011 n m going for group1 Plz clarify if GST is applicable in nov 2011 or not???Also tell mw whether I should prepare for IDT paper along wid grp 1


Sivaraman A R
This Query has 2 replies

This Query has 2 replies

22 October 2010 at 07:21

Medical trAnscription

One of my clients whose gross income from medical transcription has crossed 10,00,000 for the year 2009-10. Heard that this service is exempted from tax vide Notification No. 8 /2003 - Service Tax dt 20th June, 2003.

My question is whether this client should take registration under service tax and file ST return.



Anonymous
This Query has 2 replies

This Query has 2 replies

21 October 2010 at 18:12

Service Tax Return

st return have a coloum in it regarding the service tax payable, ecess payble & s c payable. I want to know if payment is litterly up down from the service tax & other payable calcluated excatly on service then service tax payable can be manupulate according to our tax paid.


Krishna
This Query has 4 replies

This Query has 4 replies

21 October 2010 at 16:58

Input Tax Credit

Dear Sir,

Kindly share the details on which types of bills having input service tax credit taken available ???

Thanks
Krishna






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