Gita Patwardhan
This Query has 3 replies

This Query has 3 replies

01 July 2010 at 13:55

Registration

We took service tax registration for software PVT LTD.company in the month of April 2010.However we got the shop act registration done on 25th March 2010. This company is engaged in export of software services and hence no service tax needs to be paid, however a nil return needs to be filed.Now i want to know that does this company need to file nil return for hald year ended 31st march 2010 or it will need to file a return for half year ended 30th September 2010.



Anonymous
This Query has 7 replies

This Query has 7 replies

could any bady please let me know that whether the service tax will be applicable to leased out of plant and machinary and building

We have leased out the plant and machinary to our sister concern and to be collect the monthly rent

kindly suggest on this regard

H S Reddy


muhammed anas cv
This Query has 1 replies

This Query has 1 replies

01 July 2010 at 12:20

SSI Exemption

My client was eligible for SSI exemption that the gross turnover for the preceeding PY not exceeded Rs. 10 Lac. But client had paid Service tax on all invoice and he has taken the credit too ignorance of this exemption. Can he claim for refund?


Neha
This Query has 1 replies

This Query has 1 replies

Sir,

Who is liable to pay serice tax on Ticket Fare in case of Air Service Provider, whether Air TRavel Agent or Airline Companies. The serice tax on Air Ticket Fare is levied vide notification No.
Notification No. 26/2010-Service Tax, dated 22-6-2010. Please Suggest.


RAM SAINI
This Query has 3 replies

This Query has 3 replies

Good morning All

we are manufacturar exporter

I have a quary

can we get service tax credit on cha & service tax bills

pls advice urgenty

Thanks & rgds
RK Saini


Ashish Kumar Pandey
This Query has 1 replies

This Query has 1 replies

01 July 2010 at 11:35

liability of service tax

dear sir,

pls. tell me about the aplicability of service tax.

i am a stablished a pvt. ltd.co. recently and my turnover is below 500000/- but after some time i will cross the turnover approx. 1000000/- and the my business is developing the software ,amc, GIS servay project taken by state corporations with its data feeding, digilization, site maping and also we have conduct the various seminars on software development and project management traning for MBA,MCA,B-TECH students. so my query is regarding service tax liability for me and which part of my business.


AVINASH KAMBLE
This Query has 1 replies

This Query has 1 replies

01 July 2010 at 11:22

Service Tax on Builders

Request you to please advice whether service tax is applicable on flats booked before 1st July, 2010. Currently there is confusion, some people says;

1. Service tax is applicable on the entire amount/cost of flat if the construction is not completed before 1st July,2010
2. Service tax is applicable only on under construction flats booked on or after 1st July, 2010 and therefore it is not applicable on the flats booked on or before 30th June, 2010.
3. Service tax is applicable only on the installments paid on or after 1st July, 2010 by buyers to the builders for under construction flat irrespective of the booking date of the flat.
4. Is service tax applicable on Parking lots, open parking taken on lease for 999 years?

Thank you.



mangesh
This Query has 3 replies

This Query has 3 replies

01 July 2010 at 09:40

service tax

we hire engineering service for inspection purpose,we call from chennai to nagpur,his service charges Rs 100000/- and his traveling charges Rs 50000/- his submited the bill for Rs 150000/- + service tax on rs 150000/- my question is shall we pay serivce tax on rs 150000/- or on serice charges rs 100000/-



aneel
This Query has 4 replies

This Query has 4 replies

01 July 2010 at 09:03

cenvat credit on freight outward

Dear all,



my client is delivery goods upto place of customer
for such he charging frieght separtely in the invoice and pay service tax separately
whther on such payment can we claim cenvat credit of service tax
or can we claim abatmentand pay ST instead of Setoff



Anonymous
This Query has 2 replies

This Query has 2 replies

30 June 2010 at 19:53

about services

Iam having doubt! whether to take service tax input in case of telephone bills we paid? if that company is giving services by way of information technology?






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