C.A Tarun Shah
This Query has 1 replies

This Query has 1 replies

26 December 2009 at 12:38

commercial training

DEar all
We are franchisee of Aptech & give compute r training for Animation .We will raised inv.at the time of admission of students & we also give the facility of EMI to students .Now suppose we hv raised bills on f.y 2008-09 (s.t @ 12.36% ) & emi recd.on f.y 2009-10 (prevaling s.tax @ 10.30% )so pl.tell us at which rate we hv to pay s.tax on EMI recd.in 2009-2010


Mohd. Talha
This Query has 3 replies

This Query has 3 replies

24 December 2009 at 22:32

service tax

An assessee is reegistered under service tax. he does trading in motor parts and has rented out one of his immovable properties, on which he pays service tax. Can the assessee set off his service tax liability by excise duty cerdit


ajai kushwaha
This Query has 5 replies

This Query has 5 replies

24 December 2009 at 17:32

service tax

govt. can not levy service tax on services provided outside country is it true or not?



Anonymous
This Query has 1 replies

This Query has 1 replies

24 December 2009 at 12:11

service tax registration

we have received letter from service tax department that we have been granted service tax registration but didn't received any certificate of registration what could be done now .the letter was received on 2/12/09 but still no certificate obtained


AVINASH KAMBLE
This Query has 3 replies

This Query has 3 replies

24 December 2009 at 11:42

TDS & Service Tax on Works contract

Dear sir,

I am doing Proprietorship Business Catering Services. I got contract to provide Food and give service to them.

1. T.D.S is applicable or not
2. Service Tax applicable or not
3. Rate of Service Tax and TDS
4. How to Bill Raised


AVINASH KAMBLE
This Query has 2 replies

This Query has 2 replies

24 December 2009 at 11:36

Service Tax for Lawyers

Service tax is applicable for Lawyers Pls send me Details
1. w.e.f
2. rate


janak
This Query has 4 replies

This Query has 4 replies

23 December 2009 at 21:14

more premises

if person whose service is taxable ,has more that one premise & have one centralised biling premises.it is neccessary to register this premises Or he can get registered any or not?


alpesh
This Query has 1 replies

This Query has 1 replies

23 December 2009 at 17:57

Service tax

i want to know how to define taxable service for builder? pls. give examples


arjun Jha
This Query has 1 replies

This Query has 1 replies

23 December 2009 at 16:33

CENVAT CREDIT ON GTA

DEAR SIR,
we are depositing service tax on gta on freight inward & outward ( for pvt Ltd co)

We have taken abatment 75% of freight charges & paid on 25% value.

please given advise can we adjust service tax paid on telephone bills, courier bills, others


suparna k s
This Query has 4 replies

This Query has 4 replies

23 December 2009 at 13:31

input credit

Dear All,

Kindly throw some light on the below issue.


A P.ltd has approached B advertising P. ltd for advertisement. B advertising P. Ltd has approached TV channel for advertising on behalf of A P. Ltd.

The TV channel raised bill for Rs. 100+ Service tax 10 (approx.) to B advertising P. Ltd.

B advertising P. Ltd added its profit margin and raised a bill for Rs. 120 + Service tax 12 (excluding education cess) to A P. Ltd.

How much input credit can A P. Ltd claim?

Can A P. Ltd claim Rs. 10 input credit?

Please reply ASAP.






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