Chandru
This Query has 4 replies

This Query has 4 replies

18 March 2010 at 14:04

Service Tax Input credit

hi..

This is chandrasekaran, Just i want to Know, Is it possible avail the service tax input credit from the Invoice, those are Received before the Service Tax Registration, pls Kindly advice me

For Example

Tax Invoice recevied on 15-09-2009

I got the Service tax Registration No. on 12.01.2010

can i avail service tax input credit from the above mentioned tax Invocie.

thanks & regards

Chandrasekaran



Anonymous
This Query has 4 replies

This Query has 4 replies

18 March 2010 at 11:30

When to Collect ST on bills ?

Dear Experts,

I want to know my last year T.O is nearest to 9Lacs and I am registered under ST but this year my t.o is also less than 10 Lacs.. so my que is when I have to collect st and which rate... ?

If I have to filled return even you have not collect or liable for tax so how to filed nil st return and in a year How many return I must have to filled to st dept.?

Pls help me and give me your special advice

thanks in advance



Anonymous
This Query has 1 replies

This Query has 1 replies

17 March 2010 at 20:42

How to filed nil return

I am doing Farashkhan/Mandap Keeper owner and registerd under service tax last year but my T.O is under limit so for one year I need to filed NIL S.T return so how can I do it ?
Pls advice me how to file this return and which form I have to select for service tax return of my above profession.



Anonymous
This Query has 3 replies

This Query has 3 replies

17 March 2010 at 15:53

Input ST Credit

Dear All

we can able to take credit of services tax on Factory Building Repair & maintannace & fabrication work also



Anonymous
This Query has 3 replies

This Query has 3 replies

17 March 2010 at 15:34

Updation on Immoval Property

What is latest update of Service Tax on Construction of a Flat / Property and Rent on Immovable Commercial Property . What will be impact on Rent on Immovable Commercial Property for last year on which Service Tax has not be paid by the tenanat in view of Recent High Court Deceision



Anonymous
This Query has 2 replies

This Query has 2 replies

16 March 2010 at 16:26

compelation for return

my company had been registered under the regestration of service tax when the exemption limit was lower than the prevailing limit. But now, my company is not collecting srvice tax because provideing service lower than prevailing exemption. so what, my company is liable to file the nil return of service tax. my servics return which was not been given at the half year. please tell me,whether any notice/letter will have to give to the department in respect of this or both return ( first & second) will have to file?


Nilesh Rana
This Query has 1 replies

This Query has 1 replies

16 March 2010 at 13:47

Input service credit

our manufacturing unit at daman our excise reg. at daman location now our head office at mumbai & our head office paid exps for telephone bill & labour charges bill(with service Tax) above tele bill name of our mumbai office so above tele bill & labour chagres service tax credit directly at our daman factoy in RG 23 Part-II register.

pl advice






sanjay
This Query has 2 replies

This Query has 2 replies

16 March 2010 at 10:07

date for service tax

which is the due date for service tax paid for labour contractor @ sub conttractor.


sanjay
This Query has 3 replies

This Query has 3 replies

16 March 2010 at 09:53

late payment

I pay service tax of rs 1 lac on 10 march which was due date cheque bounce and i redeposit it on 15 march hou much interest and panlty raise for that ?


puneet mohan
This Query has 3 replies

This Query has 3 replies

15 March 2010 at 18:13

requirement of filing return?

whether requirement of filing service tax return FOR THE FIRST TIME is on accrual basis or receipt basis.

For eg.
In all FY before 8-9 receipt is lower than 9,00,000.

In FY 8-9
commission accrued : 10,50,000/-
commission received : 6,00,000/-

Is registration or filing return compulsory for the FY 8-9





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