Gautam
This Query has 2 replies

This Query has 2 replies

21 March 2010 at 17:32

adjustment under service tax

what will happen if the adjustment done under service tax is not informed the authorities in 15 days of the adjustment?



Anonymous
This Query has 1 replies

This Query has 1 replies

21 March 2010 at 16:53

Nil Return of Service tax

What is the basis requirements to file Nil return for 3 half year ?
I want to know which kinds of few details below 10 lacs limit is necessary to file the return ?
pls explain in st3 return format with row & colum no. wise to understandable by me.

thanks in advance

pls give me your helpful replies.


sunil
This Query has 2 replies

This Query has 2 replies

21 March 2010 at 15:17

On Line E - filing

Dear Sir/Madam,

As we know that w.e.f. 01.04.2010 online E-payment & E-Filing is going to start, I want to know that will it be applicable on 31.03.2010 Return which will be filed till 25.04.2010, if yes please tell me what is procedure to E-filing.

Thanking You

sunil_kumar10520@yahoo.com



Anonymous
This Query has 3 replies

This Query has 3 replies

20 March 2010 at 18:37

Service Tax Payment

Greetings........!!!

When the payment of Service tax booked March should be paid?


before 5 th Apr or 31 st March ????



Anonymous
This Query has 2 replies

This Query has 2 replies

20 March 2010 at 18:04

service tax exemption.

Dear Sir,

One of labour contractor in a company raise bills in two names ,however he has single pan no.Aggregate bill value exceed Rs 10 lakh but individually less than 10 lakh.whether service tax exemption will be granted to him.Reply immediately as he has to file his return of income.



Anonymous
This Query has 1 replies

This Query has 1 replies

20 March 2010 at 18:00

service tax exemption.

Dear Sir,


One of labour contractor in a company raise bills in two names, but have single pan no.aggregate bill exceeding Rs 10 lakh in financial year 2008-09,but individualy bill raised less than 10 lakh.Is exemption granted to the said contrator .Please provide us the answer immediately as such person has to file his return of income


Ravi Kant
This Query has 1 replies

This Query has 1 replies

20 March 2010 at 15:42

Sales Tax and Service Tax in the bill

There is a serious problem for me.
This is in my practical work. Ek Co. jiske hum Internal Auditor hai mein jo canteen hai us canteen ka jo monthly bill aata hai vo is trhan se hota hai.

1. Material Cost
2. Labour Charges (employed in canteen)
3. Service Charges
4. Vat on above all thee items
5. Service tax on all bill.

The problem is that is this posible that both the VAT and Service Tax are achrged in the same bill.VAT is related to Haryana. Before I chalange the bill I need yours help because canteen owner is also a very reputed firm in India.
Thanx in Advance


RAKESH
This Query has 2 replies

This Query has 2 replies

I just want to clear the concept of Service tax on Rent on movable property such as Motor Car.

Suppose company paying rent to director against his personal motor car which is used by him as provided by company. Since please suggest a solution to my query, whether service tax will be applicable to such rented car.
Rply ASAP.


Rajat Gupta
This Query has 1 replies

This Query has 1 replies

Under service tax there are different provisions how to assess the amount on which service tax would be payable.In relation to that there is an abatement scheme available for different types of services. There is one more scheme related to work contract that is composition scheme.

I just want to get some clarification where we would apply composite scheme under service tax @4.12% would be payable and where we would apply abatement scheme of 67%&33% scheme to pay service tax.

Understand that 2nd option would be applicable purely in contruction services and where supply of machinery and errection services are involved then only this composite scheme would be applicable.

Kindly clarify anybody not just in 2-3 lines?


sachin alwadhi
This Query has 2 replies

This Query has 2 replies

20 March 2010 at 13:24

services on staff bus

can company take service tax credit of staff bus services ? if yes under which category?





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