CA Sanjeev Kr Jain
This Query has 1 replies

This Query has 1 replies

Till 31.3.2010 my receipts were much below Rs. 10 lacs.

During current financial year I receied the following amounts (cheque+tds)

29.5.2010 Rs. 2,75,750
05.6.2010 Rs. 2,50,000
06.9.2010 Rs. 4,75,000

Total Rs.10,00,750

now since the amount has crossed the basic exemption limit of Rs 10 lacs than please guide me know that at which amount service tax is payable

CA Sanjeev Jain
9811274429



CA SANJAY MUKHERJEE
This Query has 1 replies

This Query has 1 replies

Hi All,

While filing service tax return the software shows a validation error for putting figure of Sec. & Higher Edu. cess 1% on service tax.
Is it no more chargeable on service tax ?

Please help.

Thanks - Sanjay


yogesh vijaykumar shah
This Query has 1 replies

This Query has 1 replies

12 October 2010 at 13:49

Applicability of service tax

Sir,
This is to inform you that we have made the payment to non resident company towards performance by artist i.e. for entertainment. Whether service tax is applicable on reverse charge basis. Please advise me. If yes under which section and clause .


CA SANJAY MUKHERJEE
This Query has 1 replies

This Query has 1 replies

Hi All,

While filing service tax return the software shows a validation error for putting figure of Sec. & Higher Edu. cess on service tax.
If it is no more chargeable on service tax.

Please help.

Thanks - Sanjay



Anonymous
This Query has 3 replies

This Query has 3 replies

12 October 2010 at 10:46

Service Tax Query

My service turnover is around 6 lakhs from last 3 years, now i want to know if i apply for registration i need to pay Service Tax as my Service Tunover is less than Rs 10 lakhs???


If i need to file Service Tax return or not???


keerthi
This Query has 2 replies

This Query has 2 replies

12 October 2010 at 10:07

filing returns

i have filled nil returns starting dec2008 to april10 and now i have done a business of 10lakhs in this 6 months now i have to file returns before 25 of october will i be exempted from service tax are i need to pay it please advice me .


amitsharma
This Query has 1 replies

This Query has 1 replies

12 October 2010 at 09:24

Limit for contractor

Sir, I am a building contractor,doing only labour job (without material) I want to know, what is the limit upto which we are not eligible to pay service tax.


ritesh bhattad
This Query has 2 replies

This Query has 2 replies

11 October 2010 at 23:56

Amendment in Serrvice Tax Act

I don't gate the recent amendment in Service Tax Act related to Exempts Persons Marketing the Lottery Tickets other than the distributors selling agents appointed or authorized by the lottery organizing state.
Can you please explain what is meaning of this amendment?


srinivasan
This Query has 2 replies

This Query has 2 replies

11 October 2010 at 20:45

Warehouse rent

Dear all

Pls tell me how to make the accounting entry for paying warehouse rent when received rent bill, give me the full accounting entry for booking rent bill,paying warehousing rent,deducting tds, paying service tax and booing service tax for rent ie.Concept is we hired the warehouse,the rent is Rs.65880/- pls explain in this whole transaction.

any doubt revert me


Krishna Murty
This Query has 1 replies

This Query has 1 replies

11 October 2010 at 16:52

Taxable service tax head

Sir
one of my claint giving machinery to port on monthly hire basis. It is taxable under which head port service or supply of tangible goods services. Kindly clarify






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