Aravind
This Query has 4 replies

This Query has 4 replies

22 October 2009 at 13:40

service tax set off with cenvat credit

Sir,

we are manufacturing unit with huge cenvat credit. can we set off the service tax liability on goods inwards and final product outwards?

Thanks & Regards

Ch.Aravind Kumar


Senthil
This Query has 3 replies

This Query has 3 replies

Respected sirs,

Pls advice the Service tax credit on the preparation of Electrical drawing for Machinary's in a new plant errection.

Thanks in Advance
Senthil.M
999 44 755 95
nithyveni@gmail.com


CA.Madhavan
This Query has 5 replies

This Query has 5 replies

22 October 2009 at 04:19

Interest on delay

I had paid ST in bank before due date.But the bank has given seal after due date ie 7th.Is we liable to pay interest for the delay of clearance on the side of bank.Pls clarify.

When we show challan date in ST return,should we show the tendering date or date of seal of bank....??


Nikhil Kumar
This Query has 4 replies

This Query has 4 replies

21 October 2009 at 21:59

Service Tax Exemption?

Is there any exemption from service tax on transport of goods by road?

It would be helpful if ref. of relevant notification/circular is also provided.



Thanks


Roshan
This Query has 5 replies

This Query has 5 replies

21 October 2009 at 17:22

Online Service Tax Return Filling

The Central Board of Excise & Customs has launched the new system of filling service tax return for all assessee through site Automation Of Central Excise & Service Tax (ACES) but after sining in it shows the tab of REturns but it does not open after cliking.
If anybody know the procedure of filling the online return through that site plz help me.

THanx in Advane

Roshan


Swamy
This Query has 2 replies

This Query has 2 replies

hi if an individual filed service tax return after due date what r d consequensess any body can help me


SUJAY KAR
This Query has 3 replies

This Query has 3 replies

21 October 2009 at 14:27

SERVICE TAX INVOICE

if a comany have a service tax registration no in corporate office can he invoiceing for service tax from different branches of different states/Invoicing from from corporate office.


amit aggarwal
This Query has 3 replies

This Query has 3 replies

21 October 2009 at 13:56

adjustment of service tax

whether service tax paid on rented premises in cash of a beauty parlour be set off against the service tax charged from customers.


gurru
This Query has 1 replies

This Query has 1 replies

21 October 2009 at 11:09

service tax refund

we are carring and forwarding agents(firm) of petroleum company.we have made excess pyt of 28000 in march 09.now,can we apply for refund of service tax & what is the procedure to claim refund.we have not filed last return of service tax. what will be penalty on us


Uma
This Query has 2 replies

This Query has 2 replies

21 October 2009 at 09:36

service tax on rent

Dear Expert
Can you pls let me know the rates & rules regarding service tax on rent - commercial establishment.
What is the rate of service tax ?
When is this required to be paid?
website where I can have more info?
E-filing FAQs?
Is there a limit on the amount of rent?
Pls clarify.

Thanks
Uma






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