Satish Makam
This Query has 2 replies

This Query has 2 replies

11 June 2009 at 15:23

service tax on warehouse

We entered contract with ware house service provider for providing space and insure the goods.The service provider of warehouse facilities is charging service tax on insurance facility also(Service provider made all arrangements for the insurance.)
my doubt is the insurance chareges(on which service tax already collected by insurance company) is subject to service tax or not?


vijay
This Query has 1 replies

This Query has 1 replies

11 June 2009 at 10:31

service tax input credit

Dear All,
I am working in an IT enabled service provider organisation.We provide AMC & maintainance services to customers.
While making monthly payment of service tax, we adjust input service tax paid & pay net amount.However there is one problem i am facing that service tax input paid on services like telephone, communication, banking & finance , transportaion,repairs & maintainance etc. is more than service tax collected .
Now question arises that should we pay service tax for the particular month or claim for refund ?


vijay
This Query has 1 replies

This Query has 1 replies

11 June 2009 at 10:26

service tax input credit

Dear All,
I am working in an IT enabled service provider organisation.We provide AMC & maintainance services to customers.
While making monthly payment of service tax, we adjust input service tax paid & pay net amount.However there is one problem i am facing that service tax input paid on services like telephone, communication, banking & finance , transportaion,repairs & maintainance etc. is more than service tax collected .
Now question arises that should we pay service tax for the particular month or claim for refund ?


surinder kumar
This Query has 2 replies

This Query has 2 replies

We have parternership firm, I got late in depositing the amount of service tax, but I deposited the amount with interest after due date, and also filed the return well in time, Now Central excise authority says that they will charge penalty @ 200 per day by issuing show cause notice on our firm, kindly resolve my this query with proper reference and background.

Surinder


kamlesh
This Query has 1 replies

This Query has 1 replies

10 June 2009 at 18:48

Centralised registration

We are cable service provider, we provide cable services at kankavli (vilage), we have our registered office at Mumbai, the whole accouting is done in registerd office,if i want to pay my service tax in mumbai, for that i should go for centalised registration or normal registration?


TH
This Query has 1 replies

This Query has 1 replies

10 June 2009 at 18:02

levy of service tax on books

Dear Sir,

My query is whether a Company which provides content such as books, journals, study material to a school is liable to pay service tax?..
The Company also designs the course curriculum for the school..is there any service tax on that?..
Thank you.


bhushan gupta
This Query has 1 replies

This Query has 1 replies

Whether consignor or consignee has to pay service tax on weightment charges(dharmkanta charges) charged by the GTA in freight builty.If yes,under which circumstances? please clarify with example.


Guest
This Query has 1 replies

This Query has 1 replies

10 June 2009 at 17:15

Service Tax On MSO

What is Service Tax liability in case of Multi Syaytem Operators who are providing services to cable operators??

Is 100% of Gross Receipt of MSO, subject to tax? No exemption available as in case of other services?


Guest
This Query has 2 replies

This Query has 2 replies

Query (Urgent) : Whether a Service Tax Return filed belatedly on say 30.04.09 is eligible for a Revised Return now with inclusion of Service Tax Payment and interest thereon. Thanks for your response..


Prabhakar Midha
This Query has 1 replies

This Query has 1 replies

10 June 2009 at 15:33

Hiring of Menpower

An Indian Company hired some professionals from Foreign enterprises and making payment directly to the Foreign Enterprises on the basis of number hours . The Foreign Enterprises has no permanent place in India.Is Indian Company Liable to pay Service Tax.






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