CA.ViVeK M ACA
This Query has 2 replies

This Query has 2 replies

21 July 2009 at 14:06

Service tax.......

Our company is a one of the leading company in the field of money tranfer.It is recently started providing loan to its money transfer customer on the security of gold.Does this product of the company will attract the provison of Service taxes Eigther Business Auxiliary service or any other Manner.Please Adivise me regarding this.


CA PAWAN SETHI
This Query has 1 replies

This Query has 1 replies

21 July 2009 at 11:02

Service tax refund

How to claim Service tax refund in Service tax return.

Can we adjust the excess payment of service tax paid in last year with the service tax liability of this year.


Radha Krishna Tripathi
This Query has 2 replies

This Query has 2 replies

20 July 2009 at 23:30

Service Tax Registration

Pls tell us supporting document of registration i.e ID Proof and Address proof?
are bank statement valid for address proof


Pradeep Mishra
This Query has 1 replies

This Query has 1 replies

20 July 2009 at 17:14

ST - registration

The query is :
In case of a manufacturing company, the CO. is required to pay to the department on the freight bills from the tranporter.

FOr the payment and availment of credit should this be included in the service tax registration[if applicable and if the company the has not got it registerd whether the credit for the amount paid can be availed]


CA.ViVeK M ACA
This Query has 1 replies

This Query has 1 replies

20 July 2009 at 17:12

Service tax

Dear All,

Our company is an IT company and comapny doing the software development internaly. Presently the company undertake a training program in Java and Dot net course for that purpose company charging from the trainees Rs 5000 each and presently the company had collected Rs 30,000 total.

Kindly advise whether the service tax will be applied to the above case , please advise at the earliest.


Manmohan Thakur
This Query has 1 replies

This Query has 1 replies

Hello friends,
i would like to know whether service tax will be charged on reimburse ment of salary paid to staff who are engaged in providing such services?

Facts of the case

While Preparing invoice to party we are billing as follows:

Reimbursement of Salary Paid to Staff **

Add: Service Charges(10%) **

Total **

Add S.Tax (only on Service chgs **

Total **

My Q. is whether s. Tax is Applicable on such reimbrsement. If Yes Date of such applicability.

Plz. Sent you reply as early as possible . Its urgent

Thanking You
Manmohan Thakur


shah pradip
This Query has 1 replies

This Query has 1 replies

20 July 2009 at 10:53

Reg : Xerox Services

My one of the client has been providing zerox services on contract basis to a corporate. The receipts during the year exceeded Rs. 10 lacs, He in neither registered under Gujarat VAT nor under Service Tax. Please advise, under which laws he shiold be required to get registration?


Rohit Mishra
This Query has 1 replies

This Query has 1 replies

i want some section reference or case judgement in respect of construction of road in the internal part of factory.

construction of road in general term is exempt in the scope of service tax under sec. 65 but i want specifically any reference or case judgement of the said case.


s manjunath
This Query has 1 replies

This Query has 1 replies

Dear Sir,

Pls clarify this.

I am working in auditor off.
we have one client, they are manufacturing moulding machines (medical) they are not charging ST to excise delear.
whether we have to charge service tax to excise registered delar or not pls clarify and send me the provision.


Regards

Manjunath


Pramod
This Query has 1 replies

This Query has 1 replies

hi,
i m harendra kumar sharma (senior accountant)LA PEARL DE INTERNATIONAL (An export house)& i m doing a part time acconting of a crane service provider.
i want to know that we can charge service tax on crane service like moveing or shifting,loding,unloding etc.
kindly clearify this ASAP.
thnx






CCI Pro



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