CA Aditya Goel
This Query has 1 replies

This Query has 1 replies

18 December 2009 at 12:34

service tax on commission agents

sir,
is the service tax paid on commission of agents will be allowed as credit?
i give my agent commission and he charges service tax on it. can i take credit of this service tax paid in my return? please explain.


Chetan Tole
This Query has 1 replies

This Query has 1 replies

18 December 2009 at 12:25

Taxation of Service (Foreign Expenditure)

Can anyone tell me is it admissible to make payment of service tax on foreign expenditures and afterwards are we entitled to take credit of that service tax amount.

As our company's Director had gone outside india for business purpose and he had hired a car there and also a telephone expenses were made.

But all these was under business purpose as business related to any work which indicated commerce and industry.

But the excise people are saying that we should not pay this amount and not are entitled to take credit agst it .
Rules 2006

Please reply at Chetan_cares4u@yahoo.co.in

Awaiting 4 ure quick reply.


R.PADMANABHAN
This Query has 3 replies

This Query has 3 replies

18 December 2009 at 11:34

Interest

Thank you Mr. Saibal. I need another clarification Please. At what rate the interest should be charged. What is the procedure.


R.PADMANABHAN
This Query has 1 replies

This Query has 1 replies

18 December 2009 at 10:37

Service Tax Rate

Please can anyone send me the Service tax rates for the financial Years 04 - 05, 05 - 06, 06 - 07 & 07 - 08.


CA SHREYANK A. LAGAD
This Query has 1 replies

This Query has 1 replies

17 December 2009 at 21:14

service tax

whether consignor have to pay transportation service tax on outward carriage & handling service provided by transporter?


anckoora
This Query has 2 replies

This Query has 2 replies

17 December 2009 at 18:03

Refund Claim of Serv Tax by 100%EOU

dear sir,
we are a 100% EOU. We have ECC no. We avail various services & pay service tax on bills, viz., courier bill, tel & mobile bills, Legal & Prof. fees, Rep & Maint. bill, general insurance etc. pl. let me know (1) can we claim refund of all these service tax paid - even if we do not avail cenvat credit - as our main raw material is non excisable goods, nor charge excise on export bill (being 100% EOU) ?
if yes, (2) let me know the procedure and what records are to be kept for input service tax credit ?
thanks in advance.
anckoor.


naga suri
This Query has 1 replies

This Query has 1 replies

Dear Sirs,

I AM TAKEN A FRANCHISEE IT IS SERVICE ORIENTED ONLY I HAVE TO PAY EVERY MONTH ROYALTY ON TOTAL SERVICE VALUE @ 5%
for THIS amt RAISING THE BILL OF FRANCHISOR LIKE THIS
EG:
1. ON TOTAL SERVICES VALUE Rs.100000 @ 5%
5000.00
2. Add:service Tax @10.3% 515.00
TOTAL -------
5515.00
-------
but now they are going to raise vat on the above amount @ 4% whether is it correct or what? is there any law like this or what ? pl.explain.
thanking u
suri



Anonymous
This Query has 4 replies

This Query has 4 replies

17 December 2009 at 14:19

Two Offices

Hi everyone

We have an office in Delhi and this is registered with all department.
Recently we take an office in Mumbai also.
We will work from both the offices.

So I want to know that there is any requirement to intimate service tax department for new office or this is necessary to apply central excise no.

There is any need to intimate to any department.

Pls. guide me.

Mukesh Kumar
Delhi



Anonymous
This Query has 1 replies

This Query has 1 replies

17 December 2009 at 13:34

Refund in ST3

Hi friends,

Can Anybody tell me that how to show refund in Service Tx return Form
we are having S.T. reg. No. for Business Auxiliary Services, so we are taken setoff against service tax laibility so it can transfer from one month to another? if yes then how to show in ST 3

Regads,

Satish
satish_bhamare@yahoo.co.in


Rajesh
This Query has 1 replies

This Query has 1 replies

how much late we can pay service tax to avail credit of service tax?
for eg if we pay service tax of 1.01.2002 now on december 2009 then can v avail cenvat credit on the same?






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