anju sharma
This Query has 3 replies

This Query has 3 replies

09 February 2010 at 15:59

indirect tax

if my billing is on 24th feb then what will be the effective service tax rate


kltsksk
This Query has 3 replies

This Query has 3 replies

09 February 2010 at 15:54

present service taxes in ap

sir

i am new accountant what is the service tax rates, p.f and esi please give the current details. I am from Andhra pradesh


parulgoyal
This Query has 3 replies

This Query has 3 replies

09 February 2010 at 15:17

applicability of ST on rent

is ST applicable on rent.



Anonymous
This Query has 1 replies

This Query has 1 replies

09 February 2010 at 15:12

APPLICABILITY OF SERVICE TAX

DEAR EXPERTS

MY CLIENT IS HAVING A BUSINESS OF I.T.ENABLED SERVICES AND SOFTWARE DEVELOPMENT FOR FOREIGN CUSTOMERS.

MY QUESTION IS IF THE COMPANY BILLS TO THE FOREIGN COMPANY'S (IE., EXPORT OF SERVICES) DOES IT NEED TO CHARGE SERVICE TAX IN THE BILL OR NOT.

PLEASE REPLY ITS URGENT.
THANKING U IN ADVANCE



Anonymous
This Query has 1 replies

This Query has 1 replies

09 February 2010 at 15:10

retainership

Dear all, tell me does service tax is attracted on retainership billings done to the party outside india though service is provided in india.
should it be charged on to the party or it has to be deposited by the person who is billing????



Anonymous
This Query has 1 replies

This Query has 1 replies

09 February 2010 at 12:45

service tax cenvat credit utilisation

We are availing service tax at one of our mfg unit . we have suffcient balance avalable after payment of excise duties . Can we transfer and utilise it at our other mfg unit located at diffrant location where duty liability exist .


parag
This Query has 1 replies

This Query has 1 replies

09 February 2010 at 11:02

CENVAT credit

please tell if my registration is done on 01/07/2009 and I started manufacturing on 01/04/2010 now for the input goods I will not be allowed to take CENVAT Credit but now if I agree for the liability and pay excise of such months, is there any appeal / tribunal order that allow me to take such credit after payment of excise of that 3 months.


Shariq
This Query has 1 replies

This Query has 1 replies

08 February 2010 at 14:23

Refund of Service Tax

Sir, I am having a partnership firm in Uttar pradesh which is 100% exporting firm. Presently I am using DHL or other shipping agent for exoprting of goods from my factory to destination port. on which they are charging me service tax on their bills. Please describe me whether I am the entitle of refund of service tax yes or not if yes how can I get the refund. If no why I am not the entitle to get the refund.

Thanks.


Rajan Kumar
This Query has 1 replies

This Query has 1 replies

08 February 2010 at 13:32

Service tax

Where the output service provider does not maintain separate books of account in respect of taxable and non-taxable services, the service tax credit shall be restricted to 20% of the amount of service tax payable on such output services. Whether to 20% has been ammended or not? If ammended then what is the latest changes?


CA Praveen Chopra
This Query has 3 replies

This Query has 3 replies

08 February 2010 at 11:23

Service Tax Return

Is it compulsory to attach cenvat credit details ( in the sheet format ) along with st-3 return






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