CS Amit Kr Jain
This Query has 3 replies

This Query has 3 replies

07 August 2010 at 15:27

service tax input credit

Sir

I like to know that service tax added by the travel agent @.25% and @.50% in the invoices by the air travel agent,as our company is a Event management Company,can the company paying full bill can take the input credit of service tax.



Anonymous
This Query has 3 replies

This Query has 3 replies

07 August 2010 at 14:14

cenvat credit on frieght outwards

sir whether a manufacturing company avail cenvat of freight outward if its bear by them.


Kapil Jain
This Query has 5 replies

This Query has 5 replies

07 August 2010 at 13:40

Tax liabilities

If a am a Service Provider and make a bill of 10,000 with service tax 1030 now party paid only
1. 1000
2.2000
3.5000
What is my tax liability.

I think what is my tax liability the same would be allowe to other to take credit.


CA Sanjay Baheti
This Query has 2 replies

This Query has 2 replies

In case of Telephone service tax cenvat credit is it necessary to have telephone connection address as address registered in service tax. Our partner has taken cell connection on residence address. wheater service tax paid on the same mobile bill is allowed in Service tax or not ?



Hitesh Jain
This Query has 3 replies

This Query has 3 replies

06 August 2010 at 19:04

service tax on advertising service

I want to know abount which sub or secondary advertising services are not covered under service tax act

2) Subscription of Periodic news letter covered under service tax or not ?

3) selling of advertising material - service tax is applicable?


Ramkrishna
This Query has 1 replies

This Query has 1 replies

06 August 2010 at 16:44

EXPORT OF SERVICES

A FROEIGN CO. IS SAILING MATERIAL TO INDIAN CO. WE ARE DOING LIASIONING WORK ON BEHALF OF FROEIGN CO.. WE ISSUE BIL FOR BAS (SEC.zzb) TO THEM, THEY SEND US CONSIDERATION IN USD.

IS THIS FULLFILL THE BASIC RULE NO. 3 (a)FOR EXPORT OF SERVICE?

KINDLY ADVICE



Anonymous
This Query has 2 replies

This Query has 2 replies

A Ltd. company engage in production in any brancd name.

A appint to B (proprietorship firm) in Bihar for their bottling plant & produce the same brand on behalf of A.

For that purpose B has paid the royalty Rs. 50 per bottle in the montly amount .

The total monthly royalty is excess from 100000/- p.m.

Is Service tax and TDS applicable in the hand of A Ltd.


Kapil Jain
This Query has 1 replies

This Query has 1 replies

06 August 2010 at 13:37

when credit allowed

Dear Friends

We are liable to excise duty
We take credit of service tax in payment of excise duty.
Now the question when we may take credit if
a. we make part payment to a party which cover full amount of service tax.
b. On freight – as the date of payment would be next monts.


aditya dubey
This Query has 1 replies

This Query has 1 replies

06 August 2010 at 12:20

adjustment of service tax

Dear experts

can company adjust the excessive service tax paid in earlier month with the current month srvice tax liability if yes, what are the provisions and compliance thereof?

Thanks
regards

aditya


Anil Kumar
This Query has 5 replies

This Query has 5 replies

06 August 2010 at 11:40

Form St 1

As per new form of ST1 of ACES

i am confused a registration of Proprietorship business service tax registration.

let proprietorship business name is ABC Co. and Prop Name is Mr. X

PAN is AAAPS0000E.

Help me how will fill in ST 1

pls clearfy that the business should be Applicant name of Prop. Name shoud be applicate name if prop name is applicant then where fill business name.

Thanks






CCI Pro



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