This Query has 3 replies
The assessee registed them self eith the service tax department in June 09 , whether service tax paid on Input services prior to service tax registration will be eligible for credit , please also quote relevant case laws if any is there
This Query has 2 replies
Hello... I have a doubt.. As per the Finance Act the Service tax has to be deducted and remitted while making advance payment to the service provider... The CENVAT can be claimed only when the invoice is available with Service tax amount clearly mentioned on it... So, does it mean the client of any service provider cannot avail credit unless he receives the bill from the service provider? What will be the case in year end?
thanks for people who reply for my query in advnce...
This Query has 1 replies
MY CLIENT IS DOING INVESTIGATION WORK FOR THE GENERAL INSURANCE COMPANIES. WHETHER HE WILL COME UNDER SERVICE TAX.
This Query has 1 replies
can you plz tell me that like how in income tax we have a time limit for calling for a scrutiny of returns which is 6 months from the end of the A.Y. in which we file the return, do we also have a similar time limit in service tax and if so what is the time limit???
This Query has 1 replies
My Company is a service Provider got registered in December 09 only.We are doing a job under Business Auxilary Services against which we are receing advance since August, which agregate in 16 lakhs.Now We want to charge Service tax on Whole amount.Is it possible to charge service Tax on whole amount and can we still file Delayed Service Tax return for Sep quarter also.I also want to Know that we have some Input Service Bill of the Period before Dec also.
This Query has 1 replies
WHETHER SERVICE TAX IS APPLICABLE FOR MANAGERIAL SERVICE PROVIDED BY ONE COMPANY TO IT'S FELLOW COMPANIES ON REGULAR BASIS?
This Query has 5 replies
My client provide services of two catagories 1)Real Estate Agents 2)Renting of Immovable Property Services
we have not submitted the return for the f y 07-08 and f y 08-09 upto now.We have paid penalty for the f y07-08 and f y 08-09 on Real Estate Agents Service.The service tax officer says that we have to pay penalty on Renting of Immovable Property Services also.please clear as early as possible.
From U B Mittal
This Query has 3 replies
SERVICE TAX ED CESS & HSE CESS PAID ON ED CESS CODE ONLY. SHOULD HSE CESS BE PAID AGAIN.
This Query has 8 replies
What is the procedure If the exemption limit of 10 lac is crossed in the first year and service tax amount is not collected from clients being under the impression that turnover would be less the 10 lacs.
This Query has 2 replies
Sir,
Please advice that in what category the foloowing services will be included:
1.Construction of Temple in housing
Colony of a manufacturing comapany
2.Construction of Temple in Plant Area of
a manufacturing comapany
Actually my company is the receiver of such services, I want to check the bill of Contractor in this regard.
Whether any abatemant will be allowed to contractor
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Set of Input Service availed prior to Service Tax Regist.