Anonymous
This Query has 2 replies

This Query has 2 replies

12 August 2010 at 20:28

registration on service tax

Sir
A government office ( jal nigam ) are registerd in service tax department . The contractor who is work its department .should the contractor are registered in service tax department .what is the procidure .



Anonymous
This Query has 3 replies

This Query has 3 replies

12 August 2010 at 20:22

bank credit in service tax

Sir
What is service tax credit procidure in banking and financial services .They are not maitain seprate account.


SAMEER
This Query has 9 replies

This Query has 9 replies

12 August 2010 at 18:15

ST paid first CENVAT later

DEAR SIR

A LARGE EPC CONTRACTOR RECEIVED ADVANCE FROM IT'S CONTRACTEE FOR ESTABLISHING A PLANT.

HE PAID THE SERVICE TAX ON WHOLE AMOUNT RECIEVED AS PER THE LAW.

NOW IN THE SUBSEQUENT PERIODS (MORE THEN 1 YEAR LONG) WHILE EXECUTING THE SAME PROJECT HE IS RECEIVING INPUT SERVICES/GOODS ON WHICH CENVAT CREDIT IS AVAILABLE.

HOW WILL HE GET THE CREDIT OF CENVAT? SHOULD HE ADJUST IT WITH FUTURE RECEIPTS OR APPLY FOR THE REFUND CLAIMS?

WHAT IF THE WHOLE AMOUNT IS RECEIVED IN ADVANCE?


jaydeep
This Query has 3 replies

This Query has 3 replies

12 August 2010 at 18:15

Amendment via Aces.giv,in

can any one help me.
One of my client wants to add GTA with his service tax registration ST-2. T PIN & password received by me via mail. & the username provided to me is same that of T PIN,
After accessing aces when I typed the username ( i.e T PIN ) the system shows that T PIN & username can not be same.
My question is that how can I know the username , whether I have to apply for the username against the password provided to me alongwith T PIN

Regards
jdpdutta98@gmail.com


Swapnil
This Query has 1 replies

This Query has 1 replies

12 August 2010 at 18:00

Service Tax on TDS portion

If the TDS has been deducted on issuance of bill before 31st March of the financial year and the same is available for credit for Income Tax purposes but receipt against the bill is received in next year, then Service Tax on the TDS portion should be paid in the year for which credit of same is available or in the year of receipt of amount against bill?
Please let me know any related provision in Relevant Act.


Kanes
This Query has 1 replies

This Query has 1 replies

12 August 2010 at 16:09

service tax on GTA

I want to deduct service tax on the bill of transporter. may u tell me that what is the limit of single bill beyond which it is our liablity to deduct service tax.



Please do the favour as soon as possible.


sridharvemula
This Query has 1 replies

This Query has 1 replies

12 August 2010 at 15:32

service tax on supply of labour

If a contractor (oral contract) supply labour to a company on contract basis on day by day requirement of number of persons required. is it a taxable service under which head and on which amount?


SHRIKANT
This Query has 3 replies

This Query has 3 replies

12 August 2010 at 12:52

Availment of CENVAT CREDIT

If GTA & Rent a Cab service at abatement rate,business support service cargo handling services,Storage & warehousing is provided by service provider, can CENVAT CREDIT BE CLAIMED on common input services such as Rent, medical insurance, audit fees, telephone courier


Jagadish Somani
This Query has 1 replies

This Query has 1 replies

12 August 2010 at 12:29

brand name

I am not registered with excise.but registered with service tax.I have allowed to use my brand name to client and this is
covered under sales tax definition .Hence
sales tax authorities asked me to pay the
sales tax.Accordingly I have paid sales
tax and recovered from the client.Now service tax Authorities are asking me that
this is covered under intellectual Property and to pay the service tax.
Whether I am liable to pay service tax or sales tax .please guide me.please also
provide related provisions.



Anonymous
This Query has 3 replies

This Query has 3 replies

11 August 2010 at 23:20

not pay service tax

Sir
The vodafone , airtel distributer are not paid service tax .they asked that service tax paid by company but the distributer registerd in excise office .whose liability pay service tax in distributers commission billing .
dipak jain






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