This Query has 4 replies
Is there is any time limit for utilisation of Cenvat Credit received on Input and Capital Goods
This Query has 3 replies
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 ?
This Query has 3 replies
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
This Query has 8 replies
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.
This Query has 2 replies
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
This Query has 1 replies
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
This Query has 5 replies
What are the service tax liabilities of company which are doing construction, developing and infrastructure business?
This Query has 2 replies
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.
This Query has 3 replies
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
This Query has 3 replies
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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Time Limit to Utilisation of Cenvat Credit