This Query has 3 replies
Dear Sir,
Can any one tell me, the Service Notification No.8/2005 whether inforce or not. If it is in force what is the documentation proceedure for not to charge the service tax by our fabricator/JOb worker for excisable goods.
Kindly guide me.
Regards
Sudheer
Mobile No:09845347365.
This Query has 1 replies
Dear Sir,
I have old number of service tax (for example : Dl\rc\12552\) but i need new service tax number which pan number based...
Pl tell me the procedure to obtain new service tax number from Service tax dept.
Pl help me and reply asap.
Thanks in advance..
Regards,
Amit
This Query has 2 replies
Sir,
If a company is providing both taxable & exempted services. Taxable Services are below Rs. 10.00 Lacs & exempted services are more than Rs. 10.00 Lacs. Then is it mandatory for the company assesee to get registered under the Service Tax Act if the total amount of both the taxable services & exempted services are more than Rs. 10.00 Lacs while the taxable Services are Less than Rs. 10.00 Lacs. Please suggest.
This Query has 1 replies
Dear sir
we are a clearing & forwarding agents of petroleum company.we have deposited excess service tax in march 2009.we have adjusted that excess service tax in next quarter under rule 6(4a)of service tax.we have shown that adjustment in half yearly return but we failed to inform department within 15 days of adjustment.
Now,what are remedies before us,whether we have to deposit that adjusted amount along with interest or whether that adjustment was right.
This Query has 1 replies
how much percentage we can claim service tax input in event management company.
This Query has 2 replies
DEAR SIR
WE HAVEN'T PAID SERVICE TAX FOR APRIL& MAY-2010. NOW WE SHOULD PAY THIS WITH INTT @ 13% U/S 75 OR WITH PENALTY ALSO U/S 76 INTT 2% per month AND 200 RS PER DAY WHICH EVER IS HIGHER .
PLEASE SUGGEST AT EARLIEST.
THANKS
This Query has 2 replies
in software product some vendore charge VAT on service tax is it correct..
suposs base valu Rs. 100/- service tax is 10.3 , in this case VAT charge Rs. 110.30 is it correct calculation pls advise..
This Query has 1 replies
At a Inland Container Depot ICD the the Owner being the Service Provider provide office space on rent to Shipping lines and collect Saervice tax on Rent amount inder the Renting of Immovable property.Besides owner also charge the electricity charges from thr Shipping lines on the basis of Sub- metere installed in the shipping lines office.Please advice as to whether the Service Tax also to be charged from the SHIPPING LINES ON ELECTRICITY CHARGES,if yes under which Service.
This Query has 4 replies
X is a Manufacturing Unit. He has given Work Contract to Y for Fabrication. I want to make the Definition of Work Contract Service Clear. If it is necessary that IT MUST BE A COMPOSITE CONTRACT OF MATERIAL & SERVICE? CAN WE MAKE WORK CONTRACT FOR SERVICE ONLY?
This Query has 3 replies
SHOULD I BOOK THE COMMISSION INCOME RECD BY ME FOR EARLIER P.Y. IN THE C.Y. OR P.Y. ITSELF.THE CR. NOTE FOR COMMISSION ARE DATED FOR THE C.Y?SHOULD I REVISE THE SERVICE TAX RETURN SUBMITTED BY ME ON 25TH APRIL-IN THE RETURN SUBMITTED I HAV NOT TAKEN INTO ACCOUNT THE ADDITIONAL COMMISSION RECD AS I WAS NOT HAVING THE NOTICE OF THE SAME.
DARSHI
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Notification No.8/2005 in force