CHANDRASEKAR
This Query has 3 replies

This Query has 3 replies

Respected Sirs,

Please clarify whether service tax is applicable on Returnable rental Advance. If applicable the relevant provisions of Law and if No relevant case laws etc

Best Regards
A Chandrasekar


MAHESH
This Query has 3 replies

This Query has 3 replies

22 June 2009 at 14:59

broadcasting services

One of my client rendering broad casting services. to advertise in his channel, he is using the services of ad agencies.

My query:

The agency is recieving the commission from the customer directly and paying the remaining amount to my client. Suppose if the totak cherge for broad casting is Rs.20000 then his commission is 15% i.e3000. the agency is recieving 20000 from the ultimate customer and paying 17000 to the channel(my client). is service tax is to be charged on 17000 or 20000 ?


PANKAJ MISHRA
This Query has 1 replies

This Query has 1 replies

Sir,
We are having regn. of service tax in the head of
1 Renting of immovable property services and
2 Maintenance and repair serive
Now we are charging rent on generator services of one tenant of commercial office in our building.
Can we issue service tax invoice by using the same regn. number or there are any other head of service tax registeration required for raising rent bill for generator.

regards


Varsha
This Query has 1 replies

This Query has 1 replies

22 June 2009 at 12:35

Service tax Query

Can anyone help me on this query?

Actually Service tax on a service is declared unconstitutional by one High Court & possibly judgement will be upheld by Supreme Court.

If in the above case Service tax has already paid, Can refund be claimed?

or If I had already provided the service, & service tax on that service not paid then what is the consequence?


latpate b.l.
This Query has 3 replies

This Query has 3 replies

22 June 2009 at 11:49

Service tax credit

We are availing service tax credit on the transportation paid for inputs. We are selling some of the inputs as such. Are we eligible to avail service tax credit on the such transportation. If no please quote the authority.

Thanks,

Latpate


PRACHI SHAH
This Query has 1 replies

This Query has 1 replies

21 June 2009 at 23:16

ST return as service receiver

if one files service tax return as service provider, but claims cenvat credit as service receiver (credit on services imported), will it require to file ST return as service tax receiver as well???? here... the services are imported from holding co in the u.s.a


ANIL
This Query has 2 replies

This Query has 2 replies

20 June 2009 at 20:24

Software Domestice Sales under STPI

we are a STPI unit and going to start domestic sales of Customise Software as per requirement.

does this attract service tax and vat both.

thanks


suresh talam
This Query has 2 replies

This Query has 2 replies

20 June 2009 at 17:35

Change Address

What is the procedure to change the address of the office in the service department records as we have shifted our office.

Thaking you,


Nilesh
This Query has 2 replies

This Query has 2 replies

20 June 2009 at 15:28

Service tax on Commercial Rental

our client is landlord of Property & he is charging the Service tax to its Tenant but as per the Judgement given by Delhi High Court as on 18th April 2009 no service tax is applicable to commercial Rental

on the basis of that can i exempt form Service tax


vaibhav
This Query has 1 replies

This Query has 1 replies

20 June 2009 at 14:55

Service Tax Input

I am in a company which has following business:-
1.Trading of goods
2.Installation of goods

Can i get the credit of excise duty set off from service tax liability which arise on installation bill

I am presently taking vat input benefit from sale tax liability

Purchase Value:-100
Excise Duty:-10
Vat :-8
Total Purchase Cost:-118

Can i take the benefit of excise duty i.e. Rs.10 from service tax liability





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query