This Query has 2 replies
WE ARE MANUFACTURAR EXPORTER
WE ARE PAYING SERVICE TAX ON GTA FREIGHT INWARD AND OUTWARD BOTH
WE GOT A LETTER FORM RELIANCE INDUSTRIES LTD
OF THE SUBJECT
DISCHARGE OF SERVICE TAX LIABILITY ON FREIGHT PAID ON EX WORKDS/EX PLANT DESPATCHES
RELIACING IS AKING FOR TO PAY THE SERVICE TAX AND ALSO ASKIN FOR THE SERVICE TAX NO
AS WE ARE PAYING THE SERVICE TAX,AND ASKING A DECLARATION ON THE LETTER HEAD OF THE COMPANY
WHT SHOULD WE DO
PLS ADVICE
THANKS & REGDS
RK SAINI
This Query has 1 replies
Please sent the current service tax rate for a piling work contractor @ kerala.
mail me @ eswar_mailbox@rediffmail.com.
Thanks with regards,
Eswar
This Query has 2 replies
Hi,
My company has got Service Tax registrations for two different services as mentioned in the Service Tax Certificate issued by the department of Service Tax. So whether I have file two separate Service Tax Returns for two different services or I have to file only one consolidated Service Tax Return for both the registered services.
Thanks,
Gurmeet
This Query has 2 replies
hi friends can u tell me one thing
query - i know we can avail service tax credit on mobile phones
only if the bill in the name of the company than u r allowed to take the credit
but some times i found that bill is not in the name of the company but it is on the address of the company & on the name of the employee of the company
so whether se can avail service tax credit on that also
if yes
then , whether we r allowed to service tax credit on the address of the registered office of the company or any other address of the company ( in which the company operates )
i.e if we have registered office at one place & there r two other places whether the company provides the services
& if the bill is on the address of any office ( i e registered or any other office ) then we can claim the credit or not
This Query has 1 replies
Sir,
This is for query regarding the service tax on the below mentioned points.
1) Is service tax is exempted on first year of a factory (establishement Date .15th Oct 2007) like TDS in the first year. It is in the state of Assam and the firm also gets Transport subsidy @ 90 % on fright borne by Siliguri to Jorhat (Rs.74.09 per Qntls).
The prorprietorship firm transhipments goods from a source station a destination by Road from local Trucks of state.
2)Also the proprietorship firm brings goods from outside state in which bilty is to made and no service tax is paid by transporter.
Is the proprietor is liable to pay service tax on behalf of transportar.
3) If service tax is to paid by the proprietorship firm what will be quantum of rate.
Please answer me the above mentioned queries
This Query has 1 replies
Sir,
I have some confusion in respect of the service tax liability on my MLM business.
As the nature of this business is I am supposed to "retail" products of my parent company on person to person basis and build a network of people doing same. I am getting commission income from the parent company on my personal sales and group sales under me.
The amount of commission received by me from the parent company during a FY is approx. Rs. 3-4Lakhs.
My personal retail sales volume in a FY is not exceeding Rs. 1Lakh.
And for the group under me, I am not providing them any kind of service or assistance in creating their sales. They are getting all the support and assistance from the parent company.
Please guide me on this. Am I liable to pay service tax on my personal sales and/or on my group sales
OR
On the amount of commission I am getting from the parent company (Which is under the excemption limit of >10 Lakh.
This Query has 1 replies
Dear Sir/Madam,
We have taken Centralization of Registration for Service of Batteries. We have two units and billing address is for Unit-II.
Now My question is if we receive Battery in Unit-I, then how we will make Service Bill from Unit-II. Please clearyfy it.
Thanks and regards,
R.Dutta
This Query has 1 replies
HI,
we are liable for service tax only on our last bill made with service tax ( limit crosses) now my question is -
1 can we claim for service tax credit of telephone bill/ advertising bill/ recrutment agency bill/courier bill.
for full a/c year or for the last month when bill was made with service tax.
Please reply urgently
Thanks
This Query has 1 replies
Dear Colleaues,
If there is no service rendered as provided under the act,is service tax payable simply because payer has wrongly deducted tds u/s 194j?
regards
c.a.paresh zatakia
This Query has 1 replies
SIR WE RECEIVE A SINGLE BILLS TOWARD MOVEMENT OF GOODS FOR RS.750 , RS.1500 & RS.2000 WOULD LIKE TO KNOW IF SERVICE TAX WILL BE APPLICABLE, BECAUSE IN SERVICE TAX FOR INDIVDUAL CONSIGNEMENT FOR RS.750/- SERVICE TAX IS NOT APPLICABLE
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