CA Sanjay Baheti
This Query has 2 replies

This Query has 2 replies

30 September 2010 at 14:02

Applicablity of Service tax

Whether carting/ Freight/Transportation Income or receipts are subject to service Tax under service tax Act if total receipts are exceeding the precribed exemption limit in case of SSI.


Dharam Prakash Singh
This Query has 1 replies

This Query has 1 replies

30 September 2010 at 12:55

Service tax on builders.

Dear Experts,
Suppose that a company involving in real estate sector and received the amount with service tax @ 2.575% on basic sale cost as it is effecting from 01-07-2010 against booking of their flats then what treatment would be made if Constitutional validity of Service Tax removed by court. Would service tax refunded to company?


Jayesh
This Query has 1 replies

This Query has 1 replies

30 September 2010 at 12:44

Service tax Return file

Dear Sir,


how to make it the service tax please informed this step and some guidlines provide me, a



Anonymous
This Query has 1 replies

This Query has 1 replies

30 September 2010 at 07:45

Urgent

When iam paying rent of warehouse is Rs. 65880/-(service amt) excluding of service amt Rs. 6786/-, totally - 72666/- and iam receiving the payment from the customer for provided service and raising bill B.no.100 is Rs. 72795/- including of service tax whereas Rs. 65997/- is service amt and Rs. 6798/- is Service tax amt and i will receive the payment after deducting the TDS 2% from the customer is Rs. 1456/- (Rs.71339/-), and what amount should be paid to service tax through GAR 7 challan from my side. and what r all the entries should made in tally erp 9

given me a exact explanation



Anonymous
This Query has 3 replies

This Query has 3 replies

30 September 2010 at 00:43

Service tax on Construction

hello,

on which amount we will be calculate service tax in construction (residental/commercial) ? & how we can take cenvat ?



Anonymous
This Query has 2 replies

This Query has 2 replies

30 September 2010 at 00:02

Service tax credit

can we take service tax credit on excise paid on steel used in construction of building of output service provider?


santosh
This Query has 1 replies

This Query has 1 replies

29 September 2010 at 23:45

Laundry Services

Dear sirs,
My client is giving Laundry services to pharmaceutical company, his turnover is above ten lacs. He is using eco friendly detergents of hindustan company for washing of linens. Now my question is wheather he has to collect and pay service tax on his laundry services on the sevices given to phamaceutical company. As per my understanding washing of linen with eco friendly detergent doesn't attrace service tax, only dry cleaning comes under service tax net.
Please awaiting for ur reply.
Thank You


hari
This Query has 1 replies

This Query has 1 replies

29 September 2010 at 17:45

Service Tax Credit

During the course of audit the the authorities denied service tax credit taken on construction/rrepair/renovation activities of factory shed building etc.etc. I want to know whether they are correct and we have to reverse the same. please advise.



Anonymous
This Query has 2 replies

This Query has 2 replies

29 September 2010 at 13:16

Service Tax Return Online - Reg.

Dear Sirs,

If domestic companies deposits service tax more than Rs. 50,00,000/- per year, then service tax return to be filed online?

1. Is it compulsory to file Online?

2. If it is compulsory, then what is procedures?

REgards,

GULSHAN


CA SMR
This Query has 1 replies

This Query has 1 replies

29 September 2010 at 12:17

e-filing


Dear Experts,

Please send me the link to service tax
e-filing of half yearly returns.

I have applied for e-filing of return on 26.08.2010 and yet to receive the user id and PW from the dept.What necessary action should be taken now?

Regards






CCI Pro



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