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


Raj Dutta
This Query has 2 replies

This Query has 2 replies

15 March 2010 at 14:08

applicability of ST

Can anyone tell me wheather running a Resort is liable to Service tax

please help

with regards

Raj


CA. Arul Mozhi Varman
This Query has 1 replies

This Query has 1 replies

15 March 2010 at 12:37

Service Tax input credit ????

The Service Provider has not remitted the Service Tax collected money to the Govt. Can the Service Receiver avail the Service Tax input credit????

Thanks in advance.
Arul.


CA Sanjeev Kr Jain
This Query has 1 replies

This Query has 1 replies

15 March 2010 at 10:20

servce tax on renting

the property in delhi was let out on rent of Rs 200000/- per month in June 2009 i.e. after decision of Delhi High Court hence no service tax is charged from tenant, no registration in service tax dept was applied.

now after the budget do I need to pay the interest also, my submission is that service was neither collected nor paid in view of judgment of Delhi HC



Anonymous
This Query has 5 replies

This Query has 5 replies

What is interest rate of Delayed TDS payment?



Anonymous
This Query has 1 replies

This Query has 1 replies

Can I claim service tax credit on mobile bills of partner in a partnership firm.If yes, what are the documents required for claiming the credit



Anonymous
This Query has 3 replies

This Query has 3 replies

14 March 2010 at 11:37

service tax

Our client is providing services for renting machineries and imported some of machinerie Can he adjust custom duty with service tax input?. Pls advise


S.Siju Gemin
This Query has 1 replies

This Query has 1 replies

13 March 2010 at 19:44

Service Tax on Rental Income

Dear Experts,

We are registered with Service tax under "Mangement, Maintenace or Repair Service" and we have a Annual turnover of Rs.50 Lakhs.

We have also rented a Appartment flat which is owned by our company for monthly rent of Rs.28665/-(Annual Rs.3.4 Lakhs)

My Questions are:-

1) Whether service tax is applicable on Rental income of letting flat

2)If yes, since when it is applicable

3)Under what head we should register with Service tax department

Kindly also note that we are not providing any additional service apart from letting the flat


Rajesh Dobriyal
This Query has 3 replies

This Query has 3 replies

13 March 2010 at 17:33

Service Tax on Rent

Hi
I would like to know is there any service tax is applicable on Rent - Property






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