SHRUTI GUPTA
This Query has 1 replies

This Query has 1 replies

Mr.A is in the business of puchasing computers from HCL for which he is paying Excise duty. And he also has to pay service tax in his other AIRTEL business.
Now my querry is, can he take the credit of excise duty paid on HCL comp. for the payment of service tax for his airtel business?


Kanchan
This Query has 4 replies

This Query has 4 replies

15 August 2010 at 21:33

service tax for social research



Plz tell me whether service tax is applicable on an organization conducting

- Surveys

- collecting data

- Preparing Reports

FOR THE SOCIAL RESEARCH PUPOSES?

eg. child labour etc.

For this work the organization is charging fee in contract form.

Best Regards

Kanchan



Anonymous
This Query has 2 replies

This Query has 2 replies

15 August 2010 at 16:15

important document

What are the important documents for filing ST-1?


Guest
This Query has 1 replies

This Query has 1 replies

15 August 2010 at 08:21

Invalid PAN as per ACES portal.

Dear Friends / Experts,

Mr. X is applying for service tax online through ACES.

X has got PAN Card.

While filling the PAN details in Form ST-1 online, he gets error message that PAN IS INVALID.

Based on the error message, I verified through NSDL e-payment (as our IT server is not working), X's name is not matching with the name as appearing in PAN.

Query

How do I submit Form ST-1 onine for X ?

X wants to first complete the compliance of Service Tax Registration and thereafter, file the PAN application for correction.


I may request all concerned to share their real experiences on the such situation.

Thanks for all concerned.

Happy Independence Day.
D.KARTHIKEYAN.


Krishna
This Query has 3 replies

This Query has 3 replies

14 August 2010 at 17:18

Service Tax

Dear Sir ,

Could anybody pls share the list of applicable service tax on item/service wise ??

Thanks & Rgds,
Krishna Verma


KV Ramana
This Query has 8 replies

This Query has 8 replies

Can we Utilise Cenvat against Service tax liability..
Give me Clarification and relevant notification of above subject.

Thanks


Guest
This Query has 6 replies

This Query has 6 replies

14 August 2010 at 15:01

Basic Query regarding Service Tax

Dear Friends / Experts,

Basic Query regarding Service Tax

An individual is proposing to do Courier Service, for which, he shall apply for Service Tax Registration.

He also proposes to do SECOND SALES of STATIONERIES.

Whether Service Tax is applicable for Second Sales of Stationeries ?

Please do the needful.


Rasesh
This Query has 4 replies

This Query has 4 replies

Suppose a builder wants to collect and pay service tax, which the best scheme available to him.

1) 75% abatement
2) 67% abatement
3) 4.12% WCT (whether available to him)
4) 10.30% only on Labour (whether available to him)


Rasesh
This Query has 2 replies

This Query has 2 replies

14 August 2010 at 14:34

On Construction

Is the 4.12% compounding scheme available under service tax to a builder is selling an under construction apartment to a buyer. Since the new amendment in service tax laws requires builders to charge service tax.



Anonymous
This Query has 3 replies

This Query has 3 replies

14 August 2010 at 13:01

Residential Complex


One of My Client enganged in Construction of Residential Complex Business. whether service tax is applicable in such service





CCI Pro
Meet our CAclubindia PRO Members


Follow us



Answer Query