Aparna
This Query has 1 replies

This Query has 1 replies

27 April 2009 at 15:47

Affidavit

One business is closed down. Its original service tax registration certificate is lost. To cancel the service tax registration original certificate is required or an affidavit is required. Does any one have an affidavit. Pls help. Thanks in advance


MAHENDRA SHAH
This Query has 2 replies

This Query has 2 replies

27 April 2009 at 15:36

payment of servicetax

dear sir

payment of servicetax

liability

construction of resi.+ commercial complex

builder.orcontractor or
owner of flat, shop, office

please confirm the liability


anuj
This Query has 3 replies

This Query has 3 replies

27 April 2009 at 14:55

service tax

sir,

service tax on rental income from immmovable property is now been exempted.
please send the relevant notification on my email id .

regards
anuj garg
goldentopaz_2009@yahoo.com


silvi ubal gomes
This Query has 2 replies

This Query has 2 replies

27 April 2009 at 13:08

Person Liable to pay

Whether government is liable to pay service tax on any service provided ?? If Yes please give examples. If no Section no


Ravi Chandra Prakash
This Query has 1 replies

This Query has 1 replies

X Pvt Ltd., is engged in Export services, hence the services are exemted from levy of Service Tax. The remmitances from customers towards the services in USD are directly deposited in to 80% holding compnay's Bank account. Towards the repayment of loan taken from Holding Company.Is there any problem in the point of view of Service tax, since the money is not dierectly received by X Pvt Ltd.


shivakumari.j.p
This Query has 2 replies

This Query has 2 replies

Just want to check if the judgement copy of delhi hight court decession about levy of service tax on rent is invalid is available??? also about the applicability of the judegement, is it restricted to Delhi or applicable to whole of India???


Hitesh S. Thakkar
This Query has 1 replies

This Query has 1 replies

25 April 2009 at 16:41

Service Tax Input

Hii all.

I have registered for 2 catagory of service.
1. repair & maintanance &
2. Business & auxillary service

suppose i have billed
Rs.100.00 business & auxillary &
Rs.200.00 Repair & mainatance

I have Paid Rs.12.36 service tax on B.A.L
and Payable Rs.24.72 on Repair Service.

Now, Can I take Input on payment made in Business & aux..

Now my Payable Amount is Rs.12.36 on Repair & maintanance ?

Simply Can i take input of service tax paid on business & auxillary service against Repair & maintanance service?


CA Keshav Arya
This Query has 1 replies

This Query has 1 replies

DEAR SIR,

WHAT IS THE APPLICABILITY OF SERVICE TAX IF A PERSON SUPPLY JCB MACHINE ON FIXED MONTHLY RENTAL LET SAY RS. 75000/- P.M.

UNDER WHAT CATAGORY HE HAS TO REGISTER HIM SELF??? WHAT WILL BE APPLICABLE ST?? IS THERE ANY ABATEMENT??

KINDLY SEND LINK OF DETAILED LITRATURE.
MY MAIL ID IS :

KESHAV_ARYA@YAHOO.COM


CA Sandeep k Agrawal
This Query has 3 replies

This Query has 3 replies

25 April 2009 at 14:25

rate as per composition scheme

Dear Sir

as per notification no 8/2009
service tax reduced from 12% to 10%.
i want to know whether service tax rate 4% under works contract ( composition scheme for payment of service tax )is effected from this notification or not.
thanks
sandeep k agrawal


RAMU
This Query has 2 replies

This Query has 2 replies

25 April 2009 at 13:03

PAYMENT RECEIPT OF INVOICE AMOUNT

Dear Sir,
We are a battery manufacturing Unit. Our unit is Registration with Excise and Service Tax .My doubt is in case of GTA service after making payment we are paying the service tax to Department. Wheather this condition is applicable for all Service?





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query