Ramdinesh G
This Query has 2 replies

This Query has 2 replies

I had to deposit S.Tax for 30.06.2010 transaction., which i am going to pay on 06.08.2010.
How to calculate No. of Days delay?


AMIT KEDIA
This Query has 5 replies

This Query has 5 replies

04 August 2010 at 16:49

Cenvat Credit on capital Goods

Dear All,

XYZ Ltd is a company in service sector and paying service tax on its output services.

The company is constructing a buiding and incurring cost for raw material.

Please clarify whether excise duty paid on raw material for constrution shall be allowed as Cenvat Credit which can be adjusted with output service tax payable.

Regards


Arul Kumar
This Query has 3 replies

This Query has 3 replies

04 August 2010 at 16:09

Method of CENVAT

Dear Experts,

Pls provide me with insight on method of avaling cenvat credit under:

1) Maintain Separate Accounts and

2) Not to maintain Separate Accounts.

Thanking you,

Arul K


Nadeem Ahmed
This Query has 1 replies

This Query has 1 replies

Dear Experts,

I have booked a flat few months back in Noida. Now my builder Logix Infrastructure Pvt Ltd is charging Service Tax on payments made after 1st July 2010 at the rate of 2.75 on Basic Sale Price and 10.33 on payments made towards other charges, particularly including the Lease Rent (which we buyer have to pay to Noida Authority). Is the builder right in collecting Service Tax on Lease Rent.


CA SONI KRUNAL
This Query has 1 replies

This Query has 1 replies

04 August 2010 at 14:36

gross receipt

one of our client has got gross receipt of rs 19.00 lacs , he doen't have any registration under service tax rules, and he has not paid any s.tax till date ,what are the consequences & remedies?

plz give some planning hints



Anonymous
This Query has 2 replies

This Query has 2 replies

04 August 2010 at 12:34

APPLICABILITY OF SERVICE TAX

DEAR SIR,
PLS TELL ME IS SERVICE TAX APPLICABLE ON GRANT RECEIVED TO A SOCIETY FROM GOVERNMENT FOR CONDUCTING A SEMINAR.PLEASE HELP ME.


Indudhar
This Query has 3 replies

This Query has 3 replies

Friends,

Whether Service tax is applicable to granite Quarry land given on lease or rent?

the lease amount is Rs 40 lakhs.

Please help me guys..



P-A-W-A-N
This Query has 1 replies

This Query has 1 replies

04 August 2010 at 10:58

Registration Under ST

Good Morning Experts,

I Want to the Procedure of Service Tax Registration.

Please Tell as Soon as Possible

Thanks & Regards
Pawan Kumar



Anonymous
This Query has 1 replies

This Query has 1 replies

03 August 2010 at 17:57

REGARDING REGISTRATION

DEAR ALL,

WE HAVE A PHARMA UNIT IN SEZ, WE ARE RECEIVING VARIOUS SERVICES WHETHER WE REQUIRED TO TAKE SERVICE TAX REGISTRATION OR SERVICE TAX CODE?

IF SERVICE TAX CODE THEN WHAT IS THE PROCEDURE OF THE SAME?

REGARDS,

NEERAJ JANGID



Anonymous
This Query has 1 replies

This Query has 1 replies

03 August 2010 at 15:47

Service tax liability

We are manufacturer and we have taken service tax number for our frieght purposes. We also did job work for one of party and we did not cross the limit of 10 lacs for levying the service tax.
I want to know as we have service tax regn, no. so in this case do we need to levy service tax on job work bills?






CCI Pro



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