CA.GAURAV SACHWANI
This Query has 1 replies

This Query has 1 replies

27 January 2010 at 13:22

Challan

If a company had registration under service tax in more than one service and further the return for the same is late due to some reasons and know the company wants to file return for one service not all the services then late penalty is common to all the services or not ie same challan for all the returns or not.Please Reply.


kavita aggarwal
This Query has 2 replies

This Query has 2 replies

25 January 2010 at 13:22

Import of servce

An Indian hotel appoints a foreign architect for designing a hotel situated in indore. The arctitect submits the designs and drawings by e mail and meetings are arrenged through video conferencing. Wheter this transacion will attract service tax in India?


sumit gupta
This Query has 2 replies

This Query has 2 replies

whether cenvat credit of service tax paid on Outward freight in following situations would be eligible:
1. Factory to Depot ?
2. Depot to Door step of customer ?

Plz do the needful.


kavita aggarwal
This Query has 2 replies

This Query has 2 replies

24 January 2010 at 20:51

import of service

An Indian Importer wishes to import a product from an exporter in spain. In order to ensure appropriate quality control, it appoints a testing agency in spain to inspect and test the materials before they are dispatched from spain. The charges of testing agency are remitted from india.The repot of the analysis is submitted in india. Whether this transaction will attract servic tax in india?


Vijay Kr. Mishra
This Query has 1 replies

This Query has 1 replies

24 January 2010 at 17:46

Please Calculate interest on Service Tax

Today is 24th Jan.2010 and my Service Tax (with Cess) is due from the month of April.2009 onwards. I want to know the interest amount payable by me against the due Service Tax. Details are :
April.09 – Service Tax (with Cess) due Rs.39,182/-
May. 09- Service Tax (with Cess) due Rs.14,693/-
June. 09- Service Tax (with Cess) due Rs.28,946/-
Please support, thanks.



Anonymous
This Query has 2 replies

This Query has 2 replies

24 January 2010 at 09:19

Liability for Service Tax

My company is Logistics and Supply chain solution provider and registered as Clearing and forwarding agent in Service tax.
It has entered into agreement with FMCG companies for transportation of goods from its depot to other depot, wholesaler and other dealer at a rate fixed per destination.

My company does not have the fleet vehilce) of its own and hire the market trucks to transport the goods.

My query is:
Is my company liable for Service tax under GST?


CA Md. Shadil Hussain
This Query has 3 replies

This Query has 3 replies

23 January 2010 at 16:05

registration of service tax

A unit registered under excise, wants to give labour charges services. Is it required to get registered under servise tax when such turnover exceeds rs 10,00,000.
plz its urgent


Guest
This Query has 2 replies

This Query has 2 replies

23 January 2010 at 10:10

service tax on printer certaige

Can service tax paid on refilling printer cartaige be used as set off output service tax? Its a chemical industry and trade in chemical goods. But purchases excise goods. So in this case can it claim such set off from excise payable?



Anonymous
This Query has 1 replies

This Query has 1 replies

22 January 2010 at 19:16

Service tax & withholding tax

I am availing technical consultancy services from one of consultant from outside india (USA). Please let me know whether service tax is applicable for the above case, If applicable, under which head I need to remit service tax. also please let me know whether TDS is applicable for this and what is the percentage. also what are the documents I need to submit to bank at the time of making payment.


VIKAS SHARMA
This Query has 1 replies

This Query has 1 replies

22 January 2010 at 16:13

Service tax on sub-contractor

Dear Experts,

I am aware that the Board has issued a master circular in which it has been clarified that a sub-contractor is essentially a service provider, hence liable to pay ST and the main contractor shall take credit of the same.
My query is, if the service provider (sub-contractor) is able to prove that the main contractor has paid service tax on total value of work done including the value of his (sub-contractor's) services, then:
1. Whether the deptt. can still issue SCN?.

2. How far the plea that there is no loss to the revenue hold good in this case?

3. Whether the interest, penalty will be levied?






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