Anonymous
This Query has 4 replies

This Query has 4 replies

12 April 2010 at 16:27

Service Tax Recognition

Service tax liability is occer when the amount of service and service tax has been received, I have provieded the taxable service but i haven't received any amount.

Should i have to made the provision of service tax in the books of account on the services i have provided in the accounting year ending or not.

What if amount is not received later?



CA Manish Mittal
This Query has 3 replies

This Query has 3 replies

12 April 2010 at 14:39

Online Registration Under Service Tax

Whether the Online Registration under Service Tax is compulsary for new Firm. If Yes, then what is procedurce and documentary requirment of Online Registration.



Anonymous
This Query has 5 replies

This Query has 5 replies

12 April 2010 at 13:27

Partnership firm

Hi,

One of my client has opened three partnership firm and all the partners are identically same in the all partnershp firm.Should their receipt be combined to determined the limit of 10 lacs for applicability of service tax?



Anonymous
This Query has 4 replies

This Query has 4 replies

11 April 2010 at 18:13

Basic

Is there any website from where i can get total info on service tax.,(want it from the scratch,have no idea abt it)can u also please tell me while doin audit of service tax payments what are the aspects to be considered by an auditor?


rajender singh
This Query has 2 replies

This Query has 2 replies

10 April 2010 at 12:55

produce of refund of service tax


pls tell me how is take refund of service tax in case of unit in sez



Anonymous
This Query has 2 replies

This Query has 2 replies

09 April 2010 at 20:39

SERVICE HEAD?

UNDER WHICH HEAD BULK SMS SERVICES WILL CALSSIFIED UNDER SERVICE TAX



Anonymous
This Query has 1 replies

This Query has 1 replies

09 April 2010 at 16:28

Genral Credit of Service tax


Please provied list of Genral credit ( Payment of Expesnse) of Service Tax for All Service provider



Anonymous
This Query has 3 replies

This Query has 3 replies

09 April 2010 at 16:15

assessee code no

i want to chack my assessee code no have how many address


GANESH DURAI IYER
This Query has 3 replies

This Query has 3 replies

09 April 2010 at 15:27

Payment of Service tax for March

Dear Sir,
We paid a Service tax on our income amounting to Rs.25,00,000/- (including excess amt of Rs.1 Lac) on 30th March 2010. We received some commission on 31st for which the service tax liability comes to Rs.25,05,400/-.

In such a case, we have paid short Service tax before 31st March 2010.

Till what date should I pay the balance amount of Service tax. Do I need to pay any interest on the delayed payment.

Kindly advice.



SRIDHAR KUMAR BHANJA
This Query has 4 replies

This Query has 4 replies

09 April 2010 at 12:08

Registration

We have a partnership firm namely B. K. Sahoo & Company engaged in Chartered Accountants services. We want to disolve the Farm and one of the partner wants to continue the firm as proprietorship in the same name. Whether it is mandatory to take registartion from service tax if the total service charges not exceeds the exemption limit i. e. Rs.10.00 Lakhs. Please suggest.






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