SHEKHER
This Query has 1 replies

This Query has 1 replies

18 August 2010 at 15:46

input credit taken -GTA, COURIER AGENCY

Dear Sir,

we have register under GTA, Courier Agency but single premise registration but our vendors bill from all location now we can takne input credit of that

Kindly advince me can we take credit of input ?


Ravi Prasad
This Query has 1 replies

This Query has 1 replies

18 August 2010 at 15:41

CENVAT credit

Dear all,
Company doing Web hosting and web designing and charging VAT on Hosting and S.Tax on designing..
[90% of the Co TO is export]
whether Com can take CENVAT credit on input services like tel.Charges, Internet Charges and etc..? if yes, on what proportion ?

Thanking you.



Anonymous
This Query has 3 replies

This Query has 3 replies

18 August 2010 at 12:01

Query on service Tax

Dear Sir,
I am working in a State Govt PSU,many trasport agency provides Transport service with out addition of service tax portion.I want to know in this case who is responsible for payingservice tax by Notification No-35/2004.
Please guide me in thid regardwho is responsible to pay service tax whether the company or transport agency in my e_mail address.(dolagobinda.swain@gmail.com)
Thanking You

D.G.Swain



Anonymous
This Query has 1 replies

This Query has 1 replies

18 August 2010 at 11:29

Query on Service Tax

Dear Sir,
I am working in a State Govt PSU,many trasport agency provides Transport service with out addition of service tax portion.I want to know in this case who is responsible for payingservice tax by Notification No-35/2004.
Please guide me in thid regardwho is responsible to pay service tax whether the company or transport agency in my e_mail address.(dolagobinda.swain@gmail.com)
Thanking You

D.G.Swain



Anonymous
This Query has 4 replies

This Query has 4 replies

18 August 2010 at 11:16

Query on Service Tax

Dear Sir,
I am working in a State Govt PSU,many trasport agency provides Transport service with out addition of service tax portion.I want to know in this case who is responsible for payingservice tax by Notification No-35/2004.
Please guide me in thid regard in my e_mail address.
Thanking You

D.G.Swain



Anonymous
This Query has 3 replies

This Query has 3 replies

17 August 2010 at 22:38

service tax on rental income

I have property in residential area. If I give the same on rent to NGO then should I charge service tax on rental income.

Yearly rent exceeds Rs. 10 Lacs. Please advice.



Anonymous
This Query has 5 replies

This Query has 5 replies

17 August 2010 at 21:23

Revised return

hi,

i filed ST return in April 2010 for FY 2009-10. now i want to revise the return.

what is the time period for revising the return?

As per Rules its 60 days. as such i have exceeded the 60 days mark. how to revise the return?


sameer athanikar
This Query has 3 replies

This Query has 3 replies

i want to know whether service charges has to be charged on the reimbursement of expenses


Mohd Sarfaraz Latibani
This Query has 1 replies

This Query has 1 replies

17 August 2010 at 14:40

Service Tax on Rent

Is Service Tax on renting of commercial property applicable? If so from which date? Is there any exemption limit in that?

Thanks



Anonymous
This Query has 3 replies

This Query has 3 replies

17 August 2010 at 13:33

SERVICE TAX LIABILITY

PAYMENT TO TRANSPORTER,
THEN SERVICE TAXIS PAYBLT TO GOVERMENT BY SERVICE RECEIVER,

BUT IF TRANSPORTER WANT TO PAY SERVICE TAX THEN IS THEIR ANY PROVISION.

OT THEIR IS COMPULSORY TO PAID ST ONLY BY SERVICE RECEIVER.
AND SERVICE RECEIVER HAV NO ANY SERVICE TAX NUMBER.





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