Sonal Kulshreshtha
This Query has 2 replies

This Query has 2 replies

We are ra Segistered as sec.25 company and are an institute for urban planning & development. We are also taking up R & D projects for designing of some other institutes like new IITs etc.
Would that come under ST net?

What if we give some consultancy to local bodies etc.regarding urban planning?
Since our income will not be distributed so are we required to pay ST?


vaishali
This Query has 3 replies

This Query has 3 replies

08 July 2010 at 15:12

service tax paid

pl guide us on the following issue

we have paid service tax in oct 07 and not taken the same in the return .

can we adjust the same now or revised the earlier return

thx


Nityanand
This Query has 1 replies

This Query has 1 replies

08 July 2010 at 13:29

service tax on builders

the query is in relation to service tax on construction of a residential flat having 16 flats. However, the land is owned by the builder(self acquired/ancestral)and construction is made by the builder himself (through contractors for labour and subcontractors)what would be the situation?
The contractors and subcontractors are not liable for service tax as their taxable service does not exceed the limit of Rs.10 lakhs.
Kindly clarify.


rz's
This Query has 4 replies

This Query has 4 replies

08 July 2010 at 13:25

Service Tax & Cenvat Credit

What would be the cenvat credit avialable on a machinary(Excavator VOlVO) purchased for 49 lakhs...

the CVD given in the purchase voucher is 2.5 lakhs..the value assesseble is 28 lakhs for the same...

is CVD the only credit available??


aditya dubey
This Query has 2 replies

This Query has 2 replies

Dear Expert,

can i pay the service tax liability after 5th july (i.e. on 6th) without interest due to BHARAT BAND


thanks


Regards,


Aditya


CA Nitin Kothari
This Query has 2 replies

This Query has 2 replies

07 July 2010 at 14:09

bad debts


if client does not pay and the company w/off the amount from books then whether the company is liable to pay service tax on the amount written off ?? if yes then plz tell the section or case law


Vijay Parmar
This Query has 1 replies

This Query has 1 replies

hello sir,

service tax apply on cashless facility services provide by hospital ?????

plz reply me????



Anonymous
This Query has 3 replies

This Query has 3 replies

07 July 2010 at 13:10

Accounting code of penalty

can any one say that how to deal with if a person has paid penalty of rs 2000 in wrong accounting code



Anonymous
This Query has 2 replies

This Query has 2 replies

07 July 2010 at 13:01

service tax

entry for serveic tax in construction companies


CA-ASPIRANT
This Query has 1 replies

This Query has 1 replies

07 July 2010 at 11:01

Outdoor Catering Services

Sir,


In case of outdoor catering services, if we raise two bills one for service charges and another for food items separately the ratio is about 40% & 60%. without maintaining any food items stock records and on only services charges we pay service tax at normal rate and availing cenvat credit to pay off the liability.

Pl give your valuable comment on the procedure followed with reference to Service Tax rule & regulations.

Thanks in Advance






CCI Pro



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