CA Aditya Goel
This Query has 3 replies

This Query has 3 replies

08 January 2010 at 12:00

service tax exemption - urgent

sir, i want to ask that.
if a company has paid service tax in last year arond Rs. 50 lakhs or more.
can it claim Rs. 10 lakhs exemption while paying service tax this year?



Anonymous
This Query has 2 replies

This Query has 2 replies

08 January 2010 at 11:29

Panelty on late payment of service tax

there are two panelty provisions for the late payment of service tax,
one is: 13% interest for the delayed period
IInd is: Rs. 200 per day or
2% of the service tax per month
(which ever is higher but not exceeding the amount of service tax paid)


my question is both the panelties are simultanously leviable or mutually exclusive.

thanks in advance.



Anonymous
This Query has 3 replies

This Query has 3 replies

07 January 2010 at 16:48

service tax revised return

Our client has submitted original return in time. But he ferget to take one receipt. Now he want to revise the return.What is time lime to file revised return presently? If he cannot file it within prescribed limit what is the remedy available to him?


Kishan Biyani
This Query has 5 replies

This Query has 5 replies

07 January 2010 at 16:41

Works Contract

What is Service Tax Rate for Works Contract and from which date?

What Rate of Tax will Be charge on Painting Work, Plastering Work and Repairs


Kishan Singh
This Query has 4 replies

This Query has 4 replies

07 January 2010 at 15:53

Exemption for payment of service tax.

There is no liability for payment of service tax upto the amount of services provided Rs.10 Lac.

Suppose I have already provided services of amounting to Rs.9.5 Lac and thereafter I am issuing a single bill of Rs.70,000/- please guide whether I will charge service tax on whole amount of Rs.70,000/- or only for Rs.20,000/- i.e value of services provided after Rs.10 lac.


R.PADMANABHAN
This Query has 1 replies

This Query has 1 replies

07 January 2010 at 11:46

registration of Service Tax

our client is a private ltd co. It requires registration of service Tax. What are the enclosures to be made with Form ST-1? We were informed that a boards resolution for authorisation of one of the director for signing ST-1 is required. Is it necesary?


arundavid
This Query has 2 replies

This Query has 2 replies

I have a situation

My client, a manufacturing company which produces plastic material ggods.

Whether my client can avail the service Tax Input Credit for the entire Service Tax Bills received like Auditors, Consultancy Service, etc.

Or is it available only for the Service Bills related to Production?

Please refer the same, its an emergency........


ejaz naiyer
This Query has 1 replies

This Query has 1 replies

my company provide two wheeler on rent. whether service tax will be applicable? and we have got sales tax registration also whether sales tax return will be required to be filed, even if there is no vat on renting a bike?


Padam Jain
This Query has 1 replies

This Query has 1 replies

07 January 2010 at 10:00

cenvat claim on debit note-urgent

Hi all,

Can we take cenvat credit on debit notes raised by the service provider in which he charged for his services as well as for the expenses incurred by him on our behalf.
and he charged service tax on service part only.

Pls reply urgentely with case law if any.

Thnx/Rgds

P. Jain


Sanjay
This Query has 4 replies

This Query has 4 replies

dear Experts
Kindly answer Whether Renting of Immovable Property for commercial purpose is taxable service today or not?

thanx
Sanjay





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