P. SHARMA
This Query has 1 replies

This Query has 1 replies

18 April 2010 at 00:10

return ST 3

I have received the user name & password from the ACE Administration. I have fill up the ST 3 by the offline. I went to RET(return) at the ACE for upload the ST3, but upload option has not been activated.

I could not file the return.


Biju P
This Query has 4 replies

This Query has 4 replies

17 April 2010 at 19:34

Rate of Service Tax

Dear friends

Let me know service tax rate for FY 2005-06

Biju P



Anonymous
This Query has 5 replies

This Query has 5 replies

17 April 2010 at 19:20

Service tax return

What is the last date of filling revised service tax return.


lalit
This Query has 2 replies

This Query has 2 replies

17 April 2010 at 17:33

service tax return

our company paid 37 lac 3700000.00 service tax in this half 09-10 H-2
we have to file this return through E-filing or not

if we will not file by E-Filing any action taken by department


CA Vipul
This Query has 6 replies

This Query has 6 replies

17 April 2010 at 16:45

service tax

If excess payment maid in service tax can it be adjusted with next time? in which section?
Thanks



Anonymous
This Query has 4 replies

This Query has 4 replies

17 April 2010 at 16:23

Man Power Supply

A compnay employed some employees in the name of other sister compnay and made a garee emnt with sister company that all recruitment will done by the company, all payment to employee will made directly made by the company and all statutory will also be paid by the compnay in nut shell only the employee will on the roll of sister compnay maintained by the company and per mont Rs.5000/- will be paid by the compnay to sister compnay for using their name on appointment of employees in the name of sister compnay but actually working for the comapnay.

Will servcie tax applied on Rs.5000/- per month payment or all the remunation paid to employee plus Rs.5000/- per month as agreed.



Anonymous
This Query has 1 replies

This Query has 1 replies

17 April 2010 at 16:19

Return

Dear Sir/Madam,

If any assessee have got Centralized Service Registration more than 5-6 premises and he want to file online Service Tax Return ST-3. Now one problem is being raised that which premises Code should feed in Premises Code Column that's by he have checked online (through User name and Password, which is provided by Department to him) there were 4 premises code, please guide me which code should be filled there.

Thaking you

sunil_kumar10520@yahoo.com



Anonymous
This Query has 3 replies

This Query has 3 replies

17 April 2010 at 12:36

Notification No.

Hi Guys!!!
I have a query that while filling service tax return we have to file a exemption notification number. Should this number is the basic notifcation number 6/2005 or amended notification number 8/2008 in which the basic exemption limit increase to 10 Lakhs..

Please Reply
Thanks


sanjay kumar
This Query has 4 replies

This Query has 4 replies

16 April 2010 at 21:17

Excess payment done

Any body plz. help me. one of my client has paid the servicetax , on the time of calculation he has paid the education cess @ 10% and hse cess @ 1% of 10 % . Is there any way to get refund of excess paid E.cess and hse cess.
sanjay kumar(Advocate)
sanjayadv_mzp@yahoo.com


hari
This Query has 1 replies

This Query has 1 replies

WE HAVE TAKEN SERVICE TAX CREDIT ON CONSTRUCTION OF FACTORY SHED. NOT THE AUDIT PARTY ASKED US REVERSE THE SAME AS IT IS AN IMMOVABLE PROPERTY. PLEASE ADVISE WHETHER WE HAVE TO REVERSE THE SAME OR NOT. REGARDS,





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