SHYAMAL PURAKAIT
This Query has 3 replies

This Query has 3 replies

01 August 2010 at 00:21

service tax return.

A company has different branches and provides taxable service from each branch. Should it file single ST-3 for all or separate for each branch?



Anonymous
This Query has 4 replies

This Query has 4 replies

31 July 2010 at 20:02

input credit

Can an assessee avail the Cenvat credit for an exempted service?


shoeb parwaiz
This Query has 2 replies

This Query has 2 replies

31 July 2010 at 18:07

Form Exp1 & 2

Dear All,

I want to know about form Exp1 & Exp2 of Service Tax & how it works?


Thank & Regards



Anonymous
This Query has 4 replies

This Query has 4 replies

31 July 2010 at 16:51

Delay in Payment of Service Tax

Dear Sir,

We have not deposited the service tax on due date, due to any oversight and balance sheet filed for the same financial year. By mistake, we have not shown the collection in service tax return.

Please suggest me. What should i do in this f.y. for the correction?



Anonymous
This Query has 2 replies

This Query has 2 replies

31 July 2010 at 13:06

service tax return.

If service provider provides more than one service does he need to file service tax return (ST 3) separately?


CA Sanjay Baheti
This Query has 1 replies

This Query has 1 replies

For the said purposes,How to proceed sequentily.
I know the procedure but certain confusions are there as listed below:-

(i) For new registration with ACES on behalf of My client being Proprietorship concern What to be feeded under columns, name of unit,Designation & Full Name.(i.e.Proprietorship concern's details)

(ii)After registeration with ACES & login to the same site while filling up the Form ST-1 what to be mentioned under the column Name of Applicant whether the name of the concern or proprietor's name please confirm.



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Experts
We have manuractere unit.What is service tax payable rate for goods transport agency.

Request to give guideline to experts

Thanks
Sandeep



Anonymous
This Query has 1 replies

This Query has 1 replies

30 July 2010 at 15:52

service tax applicability.

We are a Pvt ltd co in IT field. Till now we were 100 % EOU & not needed any service tax registration.

As we have just now forayed into the domestic market, we got ourselves registered under Service Tax.

From next month our first billing will start. Now, we don't know whether in the first FY of our domestic operations will exceed Rs. 10 Lac.

Whether we should levy service tax from first bill itself or we should wait for the turnover to cross 10 Lac ?


rahul murarka
This Query has 1 replies

This Query has 1 replies

30 July 2010 at 12:24

service tax on lawyers

Ours is a law firm and we make payment of service tax on the basis of amount collected from the clients. Now my query is that whether we have to make entry in service tax payable a/c only of the amount received from the clients or for every bills raised on the clients resulting in credit balance shown in service tax payable a/c.


Mayur
This Query has 1 replies

This Query has 1 replies

If a contractor has taken a contract from undertaking govt for construction of hospital and on contract agreement there is no mention of any charitable purpose. so is service tax applicable on R.A Bill. And if Not then on what basis we should not add service tax.






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