krishan kant
This Query has 3 replies

This Query has 3 replies

29 April 2010 at 13:25

how to save service tax on rent

dear all,

my income from rented house property (4 nos.) is above 10 lacs. and i am not charged service tax on rent.

pls tell me how to save service tax


bhoop
This Query has 3 replies

This Query has 3 replies

29 April 2010 at 11:25

Value Service Tax Payable

Dear All

We had provided a service to a Japanese MNC in India and raised a Service Invoice in USD to Japan Head office with Charged Service Tax @10.3. now we have received payment from Japan in excess due to rate conversion. So please clarfy that service tax payable is actual charged or actual received if it is actual received so what entry is made for this.



Anonymous
This Query has 3 replies

This Query has 3 replies

28 April 2010 at 17:24

Service Tax Penalty

Dear Friends,
This half yeary service tax return last date on 25th April (Saturday). Thats why i have deposited service tax return on 28th April as per service tax rule but our Service tax inspector denied to accept service tax return. He said you can deposit service tax return alongwith Rs500/- late fee.
where can we pay the penalty amount ?
and is there any separate form to pay penalty ?


R.DUTTA
This Query has 3 replies

This Query has 3 replies

28 April 2010 at 15:07

ST-3

Dear Experts,
Can anybody forward me Form ST-3 in Excel format. My ID is rd10234@gmail.com
With regards,
Ritu


Sonal Kulshreshtha
This Query has 1 replies

This Query has 1 replies

If an educational institute which is a service provider is paying depository charges on shares purchased from the income of institute. Can institute avail the credit of service tax paid on these charges against its own service tax liability?


Abhishek
This Query has 2 replies

This Query has 2 replies

28 April 2010 at 10:51

Checklist

Hi -

Can anyone provide a checklist Auditing and for filling of Sevice tax return and VAT for different states


CMA MOIN
This Query has 4 replies

This Query has 4 replies

28 April 2010 at 02:43

Define

What do you mean by "Input Service Distributor"



Anonymous
This Query has 3 replies

This Query has 3 replies

27 April 2010 at 16:52

tents and camping facility

We are owners of a small resort and allow camping facility in tents in our premises

This is exempt under SErvice Tax - can yu give the relevant circular or section since our local service tax office is proposing to tax this also.

Our tunrover is only Rs.6 lacs p.a.

Regarrds


ROHIT BANSAL
This Query has 4 replies

This Query has 4 replies

27 April 2010 at 13:36

service tax

i m having a frenchieese of a reputated coaching institute nw i want to file my return of service tax , so should i have to pay the service tax of that frenchieese on my own service tax no. aur on the no.of that frenchieese and that party is of opinion that u should file the return on their behalf??

please guide me and thanks in advance


CMA MOIN
This Query has 3 replies

This Query has 3 replies

27 April 2010 at 03:40

Limit

What is the exemption limit for service tax & VAT Payment






CCI Pro



Answer Query

Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details