Amit Valia
This Query has 1 replies

This Query has 1 replies

We are in to the manufacturing of gold & diamond studded jewellery. Sometimes we also have to do job work for our customer based on the exact specification, we charge them labour charges for such services are we liable to service tax on these, though this is not our main activity


gurru
This Query has 1 replies

This Query has 1 replies

05 April 2010 at 16:47

re:service tax deposit

dear sir,
we are carring & forwarding agent of petroleum company.we have made our service tax payment on 29 march for all the receipts during the quarter.But on 31st march,petroleum company transferred funds (C&f payment)through net banking in our account.we were not able to deposit service tax for that amount.
kindly guide me,whether i have to make payment with interest.


boss of the game
This Query has 2 replies

This Query has 2 replies

Hello
I have started my inspection services for the cargo meant for export in the year january2008, But I got registered with service tax dept in the year march 2009, and I am paying service tax since registration. Can I able to Pay the tax now for period of january 2008 to march 2009 (lastYear), My turnover for the last year was 24 lacs,.pl advise


paresh jayantrao moharil
This Query has 1 replies

This Query has 1 replies

05 April 2010 at 15:26

applicability of service tax in j & k

dear sir,
we are stock broker ( member of nse bse mcx ) our head office at mumbai and we have a frenchisee at J & K so can we collect service tax from our clients of j & k

paresh moharil



Anonymous
This Query has 3 replies

This Query has 3 replies

03 April 2010 at 21:58

applicability of service tax

dear sir, Is service tax applicable on public utility services such as supply of water, elrctricity for domestical purpose?


sir can you please give me an example of services which are not statutory in nature and is service tax applicable on it?


Norat Mal Kabra
This Query has 1 replies

This Query has 1 replies

1. is there any circular/ notification that WCT is not applicable on Security services since my custmor is a govt org. and they are asking the same to submit

2. what is the tax rate of service tax in case of works contract


rajender singh
This Query has 6 replies

This Query has 6 replies

02 April 2010 at 17:55

laibility of service tax

we have recd an adv payment agst contract no bill raise at that time

pls tell me anyone when we laible to pay service tax

and which section or notification


Prashant
This Query has 5 replies

This Query has 5 replies

02 April 2010 at 15:40

Service tax on tailoring Charges

Dear Sir

We are having 4 to 5 stores of saree and Dress material in india. we are taking Tailoring,stiching and designing work of our customer. We want to know about service tax applicable to us or not and what is the rate of the service tax.


CA Jithesh C
This Query has 1 replies

This Query has 1 replies

02 April 2010 at 14:18

Inter company

Dear Experts,

There are 3 companies under the same management. One company is bearing common expenses and later on raising debit note to other companies. Should we pay service tax while cross charging these expenses?

Thanks.


Jai Prakash Mourya
This Query has 1 replies

This Query has 1 replies

02 April 2010 at 12:52

cenvat credit

Dear sir/Madam

Plz solve my problem as soon as possible.

I received a bill of Rs 88240.00(80000.00+stax rs 8240.00) on 9th Jan 2010 and paid rs 39200.00 after deducting Tds 2% (Rs 43556-TDS Rs 4356) on 24th Jan 2010 and balance was paid Rs 40216.00 on 1st April 2010.Now quries are

1.Can I claim cenvat credit on part payment? if yes,then on which amount I claim Either Rs 43556.00 or Rs 39200.00
2.If i can't calim cenvat creit. when shall I claim cenvat credit





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