Dinesh Gupta
This Query has 1 replies

This Query has 1 replies

30 March 2010 at 17:11

not found STC

One my client who have last four year Service tax Code and file return & deposit tax through bank, but now I deposit tax online show invailid STC not found. pls segation me, what doing for updating STC


bhupesh saxena
This Query has 1 replies

This Query has 1 replies

Q. A person use Excisable material to Built a property & after complition , He rent out such property and collect Service tax on rent under the head " Renting of Immovable property".
Can he avail the CENVAT credit of Excise duty paid on Material in payment of Service Tax?


Smrity
This Query has 3 replies

This Query has 3 replies

30 March 2010 at 12:59

service tax registration

Please give me an example where a co. is not a service industry but has to register for service tax and pay the service tax


CA. Mala Rohara
This Query has 3 replies

This Query has 3 replies

30 March 2010 at 11:30

Last Date of payment

What is the last date of payment of service tax for the month of march.


subhash sharma
This Query has 4 replies

This Query has 4 replies

29 March 2010 at 20:00

SERVICE TAX REGISTRATION

I HAVE APPLIED FOR SERVICE TAX ONLINE REGISTRATION.

I WANT TO AMEND THE PARTICULARS ALREADY SUBMITTED.

CAN I AMEND THE SAME IN THE SAME LOGIN ID OR SHOULD I SURRENDER THE REGN NO. AND APPLY FOR FRESH REGN.

WHAT SHOULD I DO KINDLY ADVISE.


Deepak Vaidya
This Query has 1 replies

This Query has 1 replies

29 March 2010 at 19:04

School Building Consultancy

We are Educational Institute. Register u/s 10, 11 and 12A. we are operating without any motive of profit. We are construction school building. We have hired services of Civil Engineer. He is providing consultancy to us for Optimising our cost of Construction. Please let us know the statuse of Service Tax applicability on this consultancy received by us (SChool).


Dinesh Gupta
This Query has 4 replies

This Query has 4 replies

29 March 2010 at 18:16

Online Payment and audit laibilities

What amount limit payment online service tax laibilities and gate audit of accounts by Chartered Accountants.

Pls provide me website who update Rule and Act of service tax and notification.


Dinesh Achari
This Query has 1 replies

This Query has 1 replies

Is Service tax and VAT is applicable towards the construction of low cost residential houses for flood infected projects.




Anonymous
This Query has 3 replies

This Query has 3 replies

29 March 2010 at 14:07

Basic Exemption Limit of 10 lacs

Person is providing vocational training
it has become taxable from 27-02-2010

the person has Gross recipt for the financial year 2009-2010 above 10 lacs

but gross reciept for the period 27-02-2010 till 31-03-2010 is just 2 lacs

whether he will be eligible for exemption of 10lacs in current and 2010-11 year?



Anonymous
This Query has 2 replies

This Query has 2 replies

29 March 2010 at 13:43

whether credit amounts to payment

In business parlance, first the parties bills are credited in the accounts and actual payment is made later by cheque or any other mode.
In such circumstances, which stage shall constitute payment for discharging service tax liability?
The basis of above query is that in the month of march,2010, all transporters bills are being accounted for and the actual payment shall take place later. So in march, service tax is payable on the actual payment amount or on bill amount credited also.





CCI Pro
Meet our CAclubindia PRO Members


Follow us



Answer Query