mayur
This Query has 1 replies

This Query has 1 replies

Coal washing / Beneficiation is a taxable service under the category of Business Auxillary Services.

But whether the income from sale of reject coal from coal washery is also liable to service tax ?, if so under which category / rule ?


kindly suggest.

Thanks.



Anonymous
This Query has 2 replies

This Query has 2 replies

23 June 2010 at 11:08

Tax liability of gta

Dear Sir,

We paid transportation charges both inward & outward freight to some tempo/truck drivers in cash who doesnt issue consignment note .The payment in some case in less than rs 750 and above rs 750 in other case.whether any gta liability accrued to us.


Raghav Kapoor
This Query has 3 replies

This Query has 3 replies

23 June 2010 at 10:57

service tax credit

are we able to take credit of service tax if we are already taking any ababetment from service tax..?



Anonymous
This Query has 3 replies

This Query has 3 replies

22 June 2010 at 22:48

construction of residential house

hello friends,


Tell me that wheather contactor constructing residential single story house liable to service tax and wheather service tax payable against non taxable services to be refunded if yes, what is the procedure to claim refund.

thanks


mkp
This Query has 2 replies

This Query has 2 replies

22 June 2010 at 18:40

Service Tax on Construction

As proposed in the Finance Bill, 2010, the construction of a new building which is intended for sale, by a builder before, during or after construction (except in cases for which no sum is received from or on behalf of the prospective buyer by the builder before grant of completion certificate), shall be deemed to be service provided by the builder to the buyer;”

Can anybody will please tell me the effective date for the above?



Anonymous
This Query has 1 replies

This Query has 1 replies

with regard to the services taken in connection with photostat (machine installed by photocopy service provider in the business premises), can service tax paid for the above be utilised for service tax credit, if the business is that of car repairing & servicing????


dashrath singh
This Query has 3 replies

This Query has 3 replies

22 June 2010 at 16:47

show cause notice

I have received SCN from Service tax department for short of Interest payment by Rs 3/- and late filling of return.

should I pay late Rs 3/- or not ?
and what should I give reply for the same ?


Naved
This Query has 2 replies

This Query has 2 replies

22 June 2010 at 15:43

SERVICE TAX ON GTA

IS THERE ANY THERSHOLD LIMIT FOR PAYING SERVICE TAX ON GTA SERVICE. FOR INSTANCE:-


TRANSPORTER BILTY AMOUNT =40000
(-) ADVANCE =15000
TO PAY =25000
ON WHAT AMOUNT WE PAY S.TX ON 40000 OR 25000

IF AMOUNT IS LESS THAN 5000 RS IS THERE ANY REQUIREMENT FOR PAYING SERVICE TAX BY CONSIGNOR.

THANKS


sohail
This Query has 3 replies

This Query has 3 replies

22 June 2010 at 15:37

Applicability

my client is a has a travel agwenency (rail/bus booking) hahis turnover is below 9 lakhs, he has registered for service tax and does not file the returns noy r collect service tax from customer. he iwhat he is doing coorrect itf not what should he do now whether cancel the service ytax number or file nill returns please hgive suuggestion .
if he file nill return it wounon't be pronblem for income tax as he may file nil return stating that he has not provrided anty service and show the turnover in cincome tax return as 7. lakhs it would be correct

i am very confused what to do plaeas help


aditya dubey
This Query has 2 replies

This Query has 2 replies

22 June 2010 at 15:32

Distributin of CENVAT Credit

Dear Expert

Can I distribute the CENVAT credit availed on excise duty paid as an ISD, where I am engaging in providing telecome services.






CCI Pro



Answer Query

Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details