Dimple
This Query has 3 replies

This Query has 3 replies

06 January 2010 at 20:45

liability to pay service tax

A person has been registered as serive provider in previous year. Bills raised by him in this year is of Rs. 3,00,000/- i.e. it does not exceed 10,00,000/-. So is he liable to pay service tax and file the return?

Regards,
Dimple


yogesh bhanushali
This Query has 1 replies

This Query has 1 replies

06 January 2010 at 17:18

Service tax on forex commission

XYZ is a company based in Germany manufacturing automated folding machine..


ABC (FROM INDIA)assist the sales of these machines in India to end-users. When XYZ sells machines in India through ABC ,XYZ invoice the end-users directly and pay commission to ABC. Also for the spare parts sold to the customers, XYZ pays commission TO ABC.

ABC in turn help them identify customers and inform the same to XYZ. XYZ also provide service to the machines during the warranty period.


ABC RECEIVES commission in foreign exchange

WHETHER ABC IS LIABLE TO CHARGE SERVICE TAX ON ABOVE SERVICE PROVIDED?IF YES THAN IN WHICH SERVICE CATEGORY?


Manoj
This Query has 3 replies

This Query has 3 replies

Can a company accumulate the service tax credit on different services utilized in the period prior to its commencement of production?
Is it required to be registered in Excise for claiming the credit of Service tax?


yogesh bhanushali
This Query has 1 replies

This Query has 1 replies

06 January 2010 at 14:50

Service tax on forex commission

XYZ is a company based in Germany manufacturing automated folding machine..


ABC (FROM INDIA)assist the sales of these machines in India to end-users. When XYZ sells machines in India through ABC ,XYZ invoice the end-users directly and pay commission to ABC. Also for the spare parts sold to the customers, XYZ pays commission TO ABC.

ABC in turn help them identify customers and inform the same to XYZ. XYZ also provide service to the machines during the warranty period.


ABC RECEIVES commission in foreign exchange

WHETHER ABC IS LIABLE TO CHARGE SERVICE TAX ON ABOVE SERVICE PROVIDED?IF YES THAN IN WHICH SERVICE CATEGORY?


Kashish
This Query has 2 replies

This Query has 2 replies

06 January 2010 at 13:18

transport Services

can anyone tell me?

one of my clients are having trasport business & not charging service tax in any year from beginning, their t/o for f.y.08-09 is Rs.24 lacs & for f.y.07-08 Rs.23 lacs ?

How could be it ?
are they not liable ?

please explain me.

REGARDS.


basappa M V
This Query has 4 replies

This Query has 4 replies

06 January 2010 at 11:55

Notification No 17/2009

Notification No 17/2009 says that the supersede of Notification no 41/2007 regarding service tax refund and it extends the date of Filing of Refund application from 6 months to the 1 yaer. My question is whether date of extension is available for the Transaction carried out before the Notification 17/2009.


parimal
This Query has 4 replies

This Query has 4 replies

06 January 2010 at 09:26

service tax on manufacturing process

A manufacturing unit having excise registration does job work of manufacturing process of other excise registered unit.

Q.1 Is service tax applicable on job-work charges?



Anonymous
This Query has 1 replies

This Query has 1 replies

05 January 2010 at 18:54

Time Limit for Serive Tax Payment

In Serive Tax there is any provisions towards time limit payment of Bills of Services containing serivce tax in order to claim Cenvat. In other words is there any provisions which says that if you will not pay the serive tax bill upto certain periods then you will not able to get cenvat credit. plese enlight on the issue.



Anonymous
This Query has 2 replies

This Query has 2 replies

05 January 2010 at 18:50

Rate of Service Tax

I want to know when service Tax levied & when rate of the service tax changes from starting?


abhay
This Query has 1 replies

This Query has 1 replies

05 January 2010 at 14:12

Event Management services

Dear all

My q. is that expenditure incured by a Event Manager like shooting,Flower decoration etc. will be included in the Value of taxable sevices or not





CCI Pro
Meet our CAclubindia PRO Members


Follow us



Answer Query