CA. NIRMAL SINGH
This Query has 1 replies

This Query has 1 replies

22 January 2010 at 12:56

for services provided in P/Y 2003-04

we charging service tax on audit fees for 2003-04,
payment will be received in future after 22/01/2010
what should be the rate of S.Tax


Shadab Ahmad
This Query has 3 replies

This Query has 3 replies

21 January 2010 at 22:31

Applicability fo service tax

dear sir/mam,

my friend recently started tbe business of providing Horticulture services... i just wanna know that whether such service come under the scope of service tax or not?


waiting for your reply

thanx

shadab ahmad


SHARWAN KUMAR MISHRA
This Query has 2 replies

This Query has 2 replies

21 January 2010 at 17:01

service tax on immovable property

sir
i am working partner of our firm.the firm is registered in delhi,i have one shop in mall in u.p.i have service tax number but present time i am not paying sirvice tax because some person said do not pay service tax because service tax has abolished on rent on immovable property.please advice me ?am i going write way.thanks

regards

sharwan mishra


RAMU
This Query has 1 replies

This Query has 1 replies

21 January 2010 at 15:06

SERVICE TAX DOUBT.

Dear Sir,
We are Battery Manufacturing Unit. We have two units and taken a centralization Registration No. We are doing Service of Battery only our product. Can we do service for other batteries also.
Kindly confirm me.
Thanks and regards,
Ramu


Janardan
This Query has 1 replies

This Query has 1 replies

Our co.provide erection and installation service of our goods to the customer by making seprate service invoice, and appoint third party for supervision of installation on site. The site exps paid by our company and third party raise bill on us for technical supervision charges.My query is this exps can consider for abatement of erection, commision & installation service ? can we claim abatement @ 67%?



Anonymous
This Query has 2 replies

This Query has 2 replies

20 January 2010 at 17:53

regarding service tax return

i have taken service tax no on my firm XYZ dt 27.3.2009 bt still date i am not doing any Transactions on that firm.now my questions is can i fill service tax return compalusary. if yes how much penlty or interest paid.



Anonymous
This Query has 2 replies

This Query has 2 replies

Dear Sir,

One of my client is Contractor for execution of community water supply projects cosisting of water treatment plants, overhead tanks, pipe line etc.
He is providing service to govt./Local Bodies.
Kindly suggest me whether this activity is covered under the umberalla of service tax.



Anonymous
This Query has 4 replies

This Query has 4 replies

20 January 2010 at 11:10

SERVICE TAX REGISTRATION ONLINE


Dear All,

I Have filleed a application for new service tax registration online. but i have not received Service tax certificate copy & any other paper in the time of filling of online application so please guide me what is the processor of online service tax registration. and i have file registration in the form of form for Registration of Non-Assessees

Thanks
Rakesh
9350744170



Anonymous
This Query has 2 replies

This Query has 2 replies

19 January 2010 at 21:41

Service TAx on Foreign payment

Dear Sir
I would like to clear a doubt. This is with regard to a payment made to a comapny in UAE as insurance commission for Referrals they made.

While making the payment we had paid the service tax from our pocket.But while making the service tax payment there was an error we had inadvertantly paid an excess amount.We claimed ST paid as input on basis of Challan.There is unutilised amount of input after adjusting the output tax.

I would Like to know whether this can be adjusted against ST to be paid on another foreign payment(ie to consider this as excess payment and remit the balance to ST on another foreign payment) or avail input or claim refund.



Anonymous
This Query has 2 replies

This Query has 2 replies

19 January 2010 at 20:46

Service tax applicability

Hi,

I have a query which is explained as follows:

My client is a dentist who runs his own clinic. He uses his own materials and provides the services. Hence i wanted to know whether service tax is applicable for the same.

Regards,

Tejashwini






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