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.
This Query has 2 replies
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.
This Query has 3 replies
are we able to take credit of service tax if we are already taking any ababetment from service tax..?
This Query has 3 replies
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
This Query has 2 replies
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?
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????
This Query has 3 replies
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 ?
This Query has 2 replies
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
This Query has 3 replies
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
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Dear Expert
Can I distribute the CENVAT credit availed on excise duty paid as an ISD, where I am engaging in providing telecome services.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
is sale of rejected coal liable for service tax ?