Anonymous
This Query has 1 replies

This Query has 1 replies

09 June 2010 at 15:03

ST Registration

What is the difference between service provider registered as Input Service Distributor and service provider registered on the basis of limit????
Explain the concept and benefits of both respectievely,


Anuj Kumar
This Query has 2 replies

This Query has 2 replies

Can a Company issue ORIGINAL invoice (with Service Tax)again If first Invoice lost in transit? is there any section?



Anonymous
This Query has 3 replies

This Query has 3 replies

09 June 2010 at 11:31

Limit of registration in service tax

What is the limit for service tax registration for "goods transporter by road" ?????


Rupinder
This Query has 1 replies

This Query has 1 replies

09 June 2010 at 10:12

service tax

Greetings of the day to all.

please help me in resolving my query..

as per service tax rules work contract services provided in relation to roads, , railways etc are excluded from service tax net....
My question is that if we are building a new residential complex for railway employees then weather that will taxable service or not.

1 taxable as services provided for construction of new residential complex..
or
2that will be excluded from service tax net as residential building are for railway employees...

Thanks..



Anonymous
This Query has 3 replies

This Query has 3 replies

Mr. A is enagaged in providing services of Interior Designer.
'B' has given a contract to 'A' to design a house. B has given Rs. 10 lacs for design a house, out of which 'A' made payment for purchase of Raw Material, Labour and other necessary exps. 'B' has given Rs. 1 to 'A' as a fees for designing.
My query is as follows :
1. Whether 'A' has to pay service tax on whole amount i.e. 10 Lac + 1 lac ? under the category of Interior designer?
2. Whether 'A' has to registered under works contract scheme ?
3. Whether 'A' may claim benefit of "Pure Agent" under determination of value 2006, rule 5(2) by making an agreement ? Any implecation thereof ?

or any other suggestions

Pl reply as urgent as possible.



Chintan
This Query has 1 replies

This Query has 1 replies

Is service tax applicable to an educational trust running educational activities?



Anonymous
This Query has 1 replies

This Query has 1 replies

I M DISTRIBUTOR OF TATA DOCOMO AND FOR THE SAME PURPOSE I GOT SERVICE TAX REGN NO. NOW I GOT A SERVICE POINT FROM TATA INDICOM UNDER WHICH WE RECIEVES BILLS FROM THE USERS AND RECIEVES COMMISSION FROM THE COMPANY FOR THE SAME WORK DONE.
NOW MY QUERY IS WHETHER THE COMMISSION OR INCENTIVE RECIEVED FROM THE TATA INDICOM IS ALSO TAXABLE UNDER SERVICE TAX AND WE ARE LIABLE TO PAY SERVICE TAX ON COMMISSION RECIEVED UPTO 31ST MARCH FOR WHICH I HAVE FILE THE RETURN ON 25TH APRIL.
I HAVE ALSO RECIEVED COMMISSION/INCENTIVE FROM TATA DOCOMO, WHETHER I AM ALSO LIABLE TO PAY SERVICE TAX ON THAT AMOUNT.
NOW WHETHER I HAVE TO FILE A REVISE RETURN AFTER INCLUDING COMMISSION INCOME IN TO THE RECIEPTS ALREADY FILED IN THE RETURN
UPTO WHAT TIME I CAN FILE REVISED RETURN,
NOW WHAT WOULD BE THE INTEREST AND PENALTY I HAVE TO PAY TO SERVICE TAX DEPT FOR THE TAX PAYABLE NOW ON COMMISSION RECIEVED,
OR I HAVE TO PAY ONLY INTEREST FOR LATE PAYMENT.
PLEASE RESOLVE MY QUERY


Nitesh Sethiya
This Query has 4 replies

This Query has 4 replies

08 June 2010 at 18:05

amendment in ST-1

Dear Sir,

Tell me that if I change my principle place of business from one district to another district the where we shall submit the amended application with all the documents either in old district or in new place where we shift the business?

Pls reply ..........


Jayant Kaulgud
This Query has 3 replies

This Query has 3 replies

08 June 2010 at 15:18

packaged or canned software

What is the definition of packaged or canned software under service tax Act i.e. Finance Act 1994?
Vide notification 02/2010 - ST dated 27-02-2010 "packaged or canned software, intended for single use" and packed accordingly is exempted from service tax. Does it cover softrware supplied by digital delivery i.e. software is electronically transmitted?

Request experts in the field to help me


Dharmesh
This Query has 1 replies

This Query has 1 replies

08 June 2010 at 12:47

S T Registration

Our co. do not own any premise for office but it has taken office on rent from its one of the director and adequate Rent Aggrement is also executed on a stamp paper of Rs.100.

Will it suffice the document required for Adress proof at the time of S T registration?

Dear All,

Thanks.






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