Anonymous
This Query has 2 replies

This Query has 2 replies

16 June 2010 at 19:59

Service tax Exemption

Dear Sir/Madam
I wish to clarify regarding service Tax.
i.e.Mr.Raj is an Individual held a propert & he let ot that property to a School and getting Rs.200000/-p.m as rent .
Wheter Service Tax is applicable to Mr.Raj?
if that school is approved by the State Board/CBSE?

Your immediate reply will make me glad

Regards,
S.Jegadeesan



vipul
This Query has 2 replies

This Query has 2 replies

16 June 2010 at 19:14

commissionerate code

hi all,

i have registered my client with aces. there is a change in office address of the assessee. at the time of filling ST-1, i am not able to get the details of commissionerate code, division and group.

Location of assessee is Andheri (E), Mumbai - 400072.

can anyone help to find out these codes.

thanx in advance.




ANAND SHARMA
This Query has 1 replies

This Query has 1 replies

16 June 2010 at 12:53

RELEVANT PROVISION

SIR,

PLEASE SPECIALLY WRITE THE RELEVANT PROVISION OF THE ACT.

OUR COMPANY IS CONTRACTOR IN IOCL. WE SUB CONTRACT THE WORK TO A SUB CONTRACTOR. WE TOOK THE CENVAT CREDIT OF SERVICE TAX (AFTER RECEIVING THE TAX INVOICE & PAYMENT OF SAME BILLS TO SUB CONTRACTOR).

NOW SERVICE TAX DEPARTMENT CHECK OUR RECORD FOR CENVAT CREDIT TAKEN BY US FOR CROSS VERIFICATION FOR PAYMENT OF SERVICE TAX. DEPARTMENT FOUND THAT THE SUB CONTRACTOR DID NOT MAKE THE ANY PAYMENT OF SERVICE TAX TO GOVERNMENT.

SERVICE TAX DEPARTMENT IS NOW SAYING THAT AS OUR COMPANY TOOK THE CENVAT CREDIT SO OUR COMPANY IS RESPONSIBLE FOR PAYMENT OF SERVICE TAX. THEY TELL US ABOUT THE RULES 9, 6 & 3 OF THE ACT.

PLEASE CLARIFY THE MATTER THAT WHO IS RESPONSIBLE FOR PAYMENT OF SERVICE TAX WITH RELEVANT PROVISIONS.

REPLY URGENTLY.


sandeep
This Query has 3 replies

This Query has 3 replies

16 June 2010 at 10:58

Service Tax Return

We are manufacturer of Excisable goods and received the input service tax credit on serviced received by us. We are claiming the set off the service tax against excise duty. Now what return we should file under service tax act. Is it necessary to file return under service tax when we do not have any liability to pay service tax.

Regds



Anonymous
This Query has 1 replies

This Query has 1 replies

Ours is new manufacturing company which is in under construction of plant. and we are incurring expenses by way of project reports and study reports. for that we are receiving the bills with service tax portion. now are planning to go for registration for service tax. and we want take the all inputs in our bills and the same we want to set off in our future cenvat account.

so for the above purpose what type of service we have to get registration. please note that we are service receivers and not providers at all.

kindly advise for the above


Mihir
This Query has 1 replies

This Query has 1 replies

16 June 2010 at 01:33

Services under Brand Name

services are provided under a registered trade mark. the turnover is below 10 lakhs in the last year. whether service tax applicable in this case even though turnover is below 10 lakhs in previous year?



Anonymous
This Query has 3 replies

This Query has 3 replies

15 June 2010 at 18:29

ST Registration Urgent

Service Tax Department is demanding DECLARATION fORM FOR SERVICE tax Registration , Please provide me the Format foe same.



Anonymous
This Query has 1 replies

This Query has 1 replies

15 June 2010 at 18:12

service tax

somebody tell me wt is the procedure to file service tax return . and is buyer also require to file servic tax return .


AMIT KUMAR
This Query has 4 replies

This Query has 4 replies

15 June 2010 at 17:02

BASIC LIMIT

Sir,

Pl tell the basic limit (amount) where service tax is applicable on services..


Regards,
Amit Kumar
delhi009@yahoo.co.in



Anonymous
This Query has 2 replies

This Query has 2 replies

15 June 2010 at 16:55

service tax

My client is running taxies on hire. He entered into contract with a company and engaged taxies of various parties. He received the gross amount of bill from the company & thereafter he paid to the respective taxi owners after deducting his commission.
Whether he is liable to pay service tax. Plz note taxies are not owned by my client.






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details