This Query has 2 replies
PLEASE GIVE DEAILS OF SERVICE TAX LIABILITY ON BPO SERVCIES, WHETHER SERVCIE TAX PAID ON EXOPRT OF SERVICE CAN BE REFUNDED. UNDER WHICH HEAD SERVCIE TAX LIABLITY ATTRACTS.
This Query has 2 replies
Sir
A consigner send goods in consignee by transport but the service tax not mentioned in consingment note the servic tax whose payble ?
This Query has 1 replies
We are service providers and we collected service tax from parties and have'nt paid to the govt. now if we not paid it till filling of our returns then we will have to add it to income and pay tax on it.
My question is that till what time we can pay it to govt so that we do not pay income tax on it?
The company is not in audit can we pay service tax before filling of returns and dont consider it in income?
This Query has 1 replies
Dear Friends
We are registered with service tax as transport service receiver.
1. Is there any limit for which no service tax is required to deduct? i.e 750 or 1500 Rs.
2. What cover a Transport? Some time we hire a three wheeler or other vehicle.
3. If a transport agrees to pay service tax and we pay the said amount to him. Does our liability come to end or we have to do some thing more to take credit in spite of his bill. i.e his service tax return or challan.
This Query has 1 replies
The assessee runs the hotel. The main income is room sale and food and beverages. the ancillary income is boat cruising/laundry services/sight seeing/leasing of space for advertisement- which comes under service tax. all put together the service income does not cross 10 lakhs. is assessee liable for service tax?
if not, then is there any way to cancell the registration or file the nil return?
This Query has 4 replies
Dear Friends / Experts,
A is an individual, proposes to start COURIER AGENCY and the name of his business is VINAYAGA AGENCIES.
A proposes to register with Service Tax Department.
Query :
Please correct / confirm the following in Form ST-1 :
Name Of Applicant : A
I shall wait for the correction / confirmation on the above mentioned query.
Thanks for all concerned.
This Query has 3 replies
Dear Friends / Experts,
A is an individual.
A proposes to start COURIER AGENCY and the name of his business is VINAYAGA AGENCIES.
A proposes to register with Service Tax Department.
Query :
Please correct / confirm the following :
Name Of The Unit : VINAYAGA AGENCIES
Designation : Proprietor
I shall wait for the correction / confirmation on the above mentioned query.
Thanks for all concerned.
This Query has 3 replies
Dear Friends / Experts,
A is an individual proposing to start a business of Courier Franchisee under the name 'XYZ AGENCIES'.
A wants to apply for Service Tax Registration, as he does not want to avail the exemption limit.
Query
1. What are the statutory requirements / compliances to be fulfilled by A for his business 'XYZ AGENCIES'?
Ans : ...................
2. Regarding Service Tax for XYZ AGENCIES, what documents are to be provided to Service Tax Department by A.
Ans : ...................
I shall wait for response.
Thanks for all concerned.
This Query has 7 replies
Please state the due date of deposit of service tax?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Category of Service for 'Franchisee' Courier Business