Anonymous
This Query has 4 replies

This Query has 4 replies

Is there is any time limit for utilisation of Cenvat Credit received on Input and Capital Goods


Saurabh
This Query has 3 replies

This Query has 3 replies

14 April 2010 at 10:09

MANDAP SERVICES

MR.A CHARGES MR.B FOR PROVIDING HIS GUEST HOUSE FOR ORGANISING A OFFICIAL FUNCTION & ALSO FOR PROVIDING FURNITURE, LIGHTINGS & CATERING SERVICES.

MR.A HAS HIS CONTACTS WITH THE PERSONS PROVIDING FURNITURE,LIGHTINGS & CATERING SERVICES AT ANY FUNCTION. PERSONS PROVIDING THESE SERVICES CAN ALSO BE APPROACHED SEPERATELY & NOT VIA MR.A .

WHICH SERVICES WILL BE TAXABLE IN WHOSE HANDS
UNDER MANDAP SERVICES ?


A. Gupta
This Query has 3 replies

This Query has 3 replies

13 April 2010 at 23:27

Service tax on plying of buses

Dear Friends,

Pls clarify whether service tax is applicable on the running of buses/ mini-buses/cabs on hiring basis in schools & offices etc.

Regards



Anonymous
This Query has 8 replies

This Query has 8 replies

13 April 2010 at 23:24

Works Contract

Dear friends,

A company is engaged in work contracts of plumbing.

The bills raised by the company are composite bills for material and labour charges. No separate classification for material and labour charges is mentioned on the bill. VAT is being charged on 70% of the bill amount.

Please clarify how service tax will be charged? Will it be 10.3% on the 30% of the bill amount? Please clarify the abatement available in service tax? Also clarify that whether input credit of excise paid on goods or service paid on input services can be availed or not.

Thanks & Regards.


subhash sharma
This Query has 2 replies

This Query has 2 replies

13 April 2010 at 19:46

E-FILING OF SERVICE TAX RETURN

EARLIER I WAS FILING MANUAL RETURN OF SERVICE TAX.

NOW AS TOTAL TAX LIABILITY EXCEEDS RS. 10,00,000/- I HAVE TO FILE ONLINE RETURN FOR OCT-2009 TO MARCH 2010.

TO OBTAIN USER ID AND PASSWORD I HAVE TO APPROACH TO SERVICE TAX DEPTT.

OR USER ID AND PASSWORD CAN BE CREATED ONLINE FOR SERVICE TAX RETURN.

KINDLY ADVISE

THANKS

SUBHASH SHARMA
ADVOCATE


CA Pankaj
This Query has 1 replies

This Query has 1 replies

13 April 2010 at 17:39

Service Tax Return

Dear

Pl help on following issue related to service tax return.

1. If we have received value for taxable service but service tax has not been paid by customer or paid on later stage. When service tax would be payable.

2. In service tax return, in point 4B what are the source documents No./Period and source document date in respect of arrears paid for previous years (Entry in 4A (d) part) of return.

Pl help to resolve the querry.

regds
pankaj


Navin M Patel
This Query has 5 replies

This Query has 5 replies

13 April 2010 at 15:00

Service Tax on Construction

What are the service tax liabilities of company which are doing construction, developing and infrastructure business?


dev
This Query has 2 replies

This Query has 2 replies

13 April 2010 at 14:46

service tax carrifarward


sir

i whant suggetion regarding service tax
if we paid service tax excess in any financial year than we can farward that amount in next financial year.

please advise me.



Anonymous
This Query has 3 replies

This Query has 3 replies

13 April 2010 at 14:43

Serrvice tax registration

A's estimated income from CS practice and private tuitions is 600000/Is he required to get registered under service tax.If yes,procedure for same


Manoj Aggarwal
This Query has 3 replies

This Query has 3 replies

12 April 2010 at 22:37

Service tax on free services

Is service tax chargeable on free training to teachers of a school ( for how to use educational material) while selling Educational material ( books and CDs) to a school for students by a company ??






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