Rohit Agarwal
This Query has 3 replies

This Query has 3 replies

04 December 2009 at 11:06

service tax on lawyers

URGENT!!!!!!!!!

Whether service tax is liable to be levied on the services from lawyers? if yes, then its date of applicability and its related circulars/notifications/any other referenes?


Ashish Agarwal
This Query has 1 replies

This Query has 1 replies

04 December 2009 at 09:45

Service Tax on out of pocket exps.

Whether Service Tax is liable on out of pocket exps.which are reimbursed by client in a CA Firm?



Anonymous
This Query has 2 replies

This Query has 2 replies

03 December 2009 at 22:38

MEPZ

Hello... I have a doubt as to whether companies located in MEPZ are suppose to pay service tax or not? Because i heard that they are suppose to pay a fixed percentage on their TO to govt.. Pls clarify


varun jain
This Query has 1 replies

This Query has 1 replies

03 December 2009 at 18:28

Payment of service tax

hello friends plz give me advice in the following situation:

As per Notification 18/2009 dated 7th July 2009, Exporter can claim exemption from service tax on
“Service to be provided to exporter for transport of the goods (to be exported) by road from place of removal to ICD, port or airport”
Provided that
- exporter informs AC/DC of Central Excise in prescribed form(EXP1) before availing the said exemption.

However one of my client has claimed deduction without intimating Excise deptt. of exemption.
My client argue that since they are eligible for refund of service tax on freight , they need not have to deposit.

so my question is:

i) whether service tax of previous months have to be deposited my client at the time of intimation to Deptt of availment of service tax.






Satish shastri
This Query has 5 replies

This Query has 5 replies

03 December 2009 at 15:08

Cenvat credit

Assessee Exports the services only which is exempt and he has some input credit also.. What the cenvat provision said is, one can claim credit only against taxable output services..Can assessee claim the refund of that input credit in cash under CCR??

Plz tell is there any notification???


Guest
This Query has 10 replies

This Query has 10 replies

03 December 2009 at 15:01

Is export of services exempted ?

Dear Experts,

I would like to ask that 'if pvt ltd company (Consulting engineer (Having engineers) - provide legal consultancy in patent to other co) is providing service to foreign client (also co) and invoice & remittance currency is in $ (Dollar), then that service is exempted from the service tax or not ?'

Please reply me with suitable evidence or circular.

Thx in advance!



Anonymous
This Query has 3 replies

This Query has 3 replies

03 December 2009 at 10:44

Re:registration

one of our clients bought a service business from another guy,what is the registration procedure for our client?he should re register?



Anonymous
This Query has 3 replies

This Query has 3 replies

What are the documents & what is the procedure for Service Tax Registration?



Anonymous
This Query has 3 replies

This Query has 3 replies

02 December 2009 at 14:42

Service Tax on Bonus Paid

Hi...

I have one confusion, can labour contractor charge Service Tax on payment of Bonus paid to labours?

Can labour contractor claim service tax on employer PF also ?

..... Anant


CA S Sundararajan
This Query has 1 replies

This Query has 1 replies

01 December 2009 at 19:57

Collection Liability

Dear Sir,

One of my Client got Service Tax Registration from Department for the FY 2008-09, eventhough Turnover was not exceed Rs 10,00,000/-.
This year he is expecting that Turnover may arise uo to Rs 12,00,000/-. Is he liable to deduct ST on service rendered to his Clients or can he skip from collecting ST up to the limit of Rs 10,00,000/-.






CCI Pro



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