CA Ashritha PB
This Query has 1 replies

This Query has 1 replies

Hi,

1) If transporter is not registered under service tax, Then the supplier or vendor is eligible to claim ST on behalf of transporter?

2) If vendor can claim, Then how much percentatge on what value he has to claim?

3) let me know how much % of st will be charged on the berear?


TARUN JAIN
This Query has 3 replies

This Query has 3 replies

02 March 2010 at 11:35

Renting of Immovable properties

Dear All

Pls clarify that whether to charge the Service tax on Renting of office buildings or not after the current amendments on renting of Immovable properties as per Budget 2010. Previously my client was not charging as per the high court order.

Regards
Tarun Jain


F H G
This Query has 3 replies

This Query has 3 replies

01 March 2010 at 16:41

Procurement of service

We sale our finished product for 1 year warantee. This product gets some problem within 1 year(under warantee), now customer sends that product to us for free servicing, for that we procure external service on which we pay service tax(Input).

Now in this type of scenario
Q (1) whether paid service tax(Input) will be claimable or not?
Q (2) can we utilise this service tax with exice duty?

Thanks & Regards
FAZLE
fazle_sap_fi@yahoo.in



Anonymous
This Query has 2 replies

This Query has 2 replies

27 February 2010 at 16:27

Service on Rent from immovable property

Kindly clarify about the thresh hold limit for service tax to be applicable on rental income from commercial property and also from which date it shall be applicable and what treatment to be given to dues if any.


Manish
This Query has 1 replies

This Query has 1 replies

27 February 2010 at 14:58

Service Tax return

what is the provision for latest service tax return, is it applicable from 2nd half year return i.e., April. Tell me the process of filing return



Anonymous
This Query has 1 replies

This Query has 1 replies

27 February 2010 at 14:09

INPUT CREDIT OF SERVICE TAX

HELLO EVERYBODAY

I HAVE ONE QUERY RELETED TO AVAILMENT OF INPUT CREDIT USED BY US. AS WE PROVIDE CLUBING SERVICE TO OUR MEMBER AND CHARGE THE SERVICE TAX. WE ALSO USE VARIOUS SERVICE FOR OUR BUSINESS LIKE TELEPHONE, RENTED PROPERTIES ETC. CAN WE GET INPUT SERVICE TAX CREDIT FOR THE SERVICE WE ARE USING


ashish gupta
This Query has 3 replies

This Query has 3 replies

27 February 2010 at 13:37

any change in service tax

Hi
any change in service tax in new budget 2010


amitsingh
This Query has 1 replies

This Query has 1 replies

under which taxable servies the garden maintenences falls ? please specify the taxable services , If the servie fall under the specify services then please tell me whether there is any abatement in respect of that services or not ? If yes ,please specify , As well as the the amount in respect of garden maitenences exceeds above 10.00 Lakhs during the current finaancial year i.e from the month of December -2009 ,whether it is taxable if yes ,pleaase specify .
Please reply as early as possible .



Anonymous
This Query has 6 replies

This Query has 6 replies

27 February 2010 at 12:00

Service Tax Registration

We have Mfg unit with Service Tax Registration for GTA.

Now we are starting trading activity from same premises.

Should we have to take new service registration trading activity or we can use same registration of Mfg unit?


Ambarish
This Query has 2 replies

This Query has 2 replies

27 February 2010 at 11:52

Service tax not recd by tenant

Dear Experts,

we are in rental business.we lease out our premises for further business.

our tenants stop paying Service tax against Delhi High Courts ruling as S.Tax unconstitutional

Now what we have to do. Do we liable to pay Service tax

Thanks to Please advice

Ambarish





CCI Pro
Meet our CAclubindia PRO Members


Follow us



Answer Query