CA SONI KRUNAL
This Query has 2 replies

This Query has 2 replies

08 October 2010 at 17:07

Service Tax

Sir,

I am attaining service tax audit of year 2008-09

where i find
suppose bill of services given on 1/4/2008is Rs50.00 lacs

payment recd
1/7/8 17.00
1/10/8 17.00
1/12/08 16.00

how to compute s.tax?
remeber it is A.Y.2009-10


CA Satheesh
This Query has 1 replies

This Query has 1 replies

08 October 2010 at 15:20

Service Tax Refund

Hi Expert

Can a textile company claim service tax refund in case of export, which is allready claiming Duty drawback.

Regds
Shetty



Anonymous
This Query has 2 replies

This Query has 2 replies

08 October 2010 at 12:50

interest on delayed payment

I have deposited the cheque on 05.10.10 for service tax.. for the quarter july to sept...but now its returned beacuse of less balance in the account...now how i have to calculate interest for the delayed payment???


Elizabeth
This Query has 1 replies

This Query has 1 replies

08 October 2010 at 12:16

godown rent

Does an entity providing services of subletting godowns in the course of hiring such godowns for own business purpose, become liable for service tax? under which category of services will he be subjected to?



Anonymous
This Query has 1 replies

This Query has 1 replies

07 October 2010 at 21:03

e filling st 3 form

IR

MY COMPANY IS ALREADY REGISTERED ASSESSEE WITH SERVICE TAX . TILL NOW I HAD FILED NIL RETURN MANUALLY.
FIRST TIME I REGISTERED WITH ACES SITE FOR E FILING RETURN .I GOT MY PASSWORD.

INSTEAD OF OPENING HYPERLINK IN MAIL. I ENTERED MY LOGIN IN HOME PAGE ON ACES WITH THIS USER NAME AND PASSWORD.
UNFORTUNATELY ON OPENING THAT PAGE I ENTERED NEW PASSWORD.

ON LOGIN I AM ONLY GETTING ST 1 AND NOT ST 3

NOW WHAT I DO TO GET ST 3 AS I AM EXISTING ASSESSEE.


Guest
This Query has 1 replies

This Query has 1 replies

07 October 2010 at 19:31

matter of tax

goos morning all my expert,
plz tell me if i fill to late submit quertely return of
1- service tax
2-tds
3-excise
4-income tax in case of co.
than sir how much int. add in my amount .what is the percantage of it .plz reply so soon
raj


Guest
This Query has 1 replies

This Query has 1 replies

07 October 2010 at 19:07

reply so soon

good afternoon to all my expert,
plz tell me supoose i submit my service tax monthly payment in delhi while my co. situated in uttarakhand.i cant deposit it in uttarakhand bcoz i have not st no.if i take st no. in uttarakhand than will i deposit service tax previous monthly payment along with current service tax.
ragards
raju


JAWAHAR
This Query has 1 replies

This Query has 1 replies

07 October 2010 at 12:41

HLY return filing

We are a partnership firm just got the Service tax registration. we have remitted the service tax for the last quarter yesterday. What is the due date of filing Hly return? Whether we have to do through online ( filing of ST3)? Or fill manualy and given to the concerned office before due date? If we can do online kindly inform me what is the site address through we can file online? Kindly advise us....Please note that we have taken the registration through online....



Anonymous
This Query has 1 replies

This Query has 1 replies

07 October 2010 at 11:21

service tax and cenvat credit

A manufacturing company has given a contract for building its factory.The service tax to be paid on construction contract would come to Rs 10 lakhs.Can the Company take cenvat credit for this amount and adjust it against the Excise duty that will be payable on goods manufactured and sold from this factory?



Anonymous
This Query has 2 replies

This Query has 2 replies

07 October 2010 at 10:02

service tax

what is abatement of the service tax.full means of abatment






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