adv. dara singh mogha
This Query has 3 replies

This Query has 3 replies

18 April 2009 at 19:03

service tax office address

at which office address service tax return for the palam colony would be submitted.


adv. dara singh mogha
This Query has 3 replies

This Query has 3 replies

18 April 2009 at 18:59

service tax office address

service tax office address


CA. Mahesh Agarwal
This Query has 1 replies

This Query has 1 replies

18 April 2009 at 16:55

Service tax payment

I have paid total service tax in one accounting head without segregating it into Education and Secondary cess. Now what should I do.
Whether it is OK.
Or I should adjust it from next service tax payment.


Rahul
This Query has 3 replies

This Query has 3 replies

18 April 2009 at 16:55

Input Credit

A bill was raised in October'08 @ 12.36% service tax but our client is making payment of it in April'09. Now, will the client has to pay 12.36% service tax or 10.3%? If 12.36% is paid, what will be the input credit 12.36% or 10.3% for the month of April'09?


CA. Mala Rohara
This Query has 1 replies

This Query has 1 replies

18 April 2009 at 13:38

GTA

Who is liable to pay service tax on freight?
Is it make any difference if freight is paid by consignee on behalf of consignor?
Is it make any difference , if freight is not shown seperately in invoice?


Piyush Suhasaria
This Query has 1 replies

This Query has 1 replies

18 April 2009 at 13:37

Goods Transport Agency

Who is liable to deposit service tax on services of goods transport agency transporter, consignor or consignee? What if the transporter is registered under service tax act?


Saranjha
This Query has 2 replies

This Query has 2 replies

18 April 2009 at 13:19

Service Tax Half yearly retun

Dear All,

In ST 3, multiple services which are provided are to be entered separately for each taxable service but one Form is sufficient. I would like to know where the details of the other taxable services are to be entered, as the Pdf service tax form has the place to enter only one taxable service.

Please reply at your earliest.

With reqards,

Saranjha.


narinder
This Query has 1 replies

This Query has 1 replies

18 April 2009 at 06:25

Export of Service

IF CLEARING & FORWARDING AGENT GETS AN ORDER FROM A FOREIGN CLIENT (HAVING NO OFFICE IN INDIA ) TO ARRANGE TO SEND THE CONTAINERS FROM INDIA TO LONDON AND CLEAR ALSO AT THE PORT , AND FORWARDERS RECEIVE THE CHARGES IN FOREIGN CURRENCY .

WHETHER THE FORWARDER IS EXEMPT FROM PAYING SERVICE TAX?

IF EXPEMPT PLEASE GIVE THE NOTIFIATION NUMBER

AND ANY LIABILITY OF THE FOREIGNER COMPANY FOR SERVICE TAX?

THANKS
NARINDER


DARSHAN
This Query has 4 replies

This Query has 4 replies

17 April 2009 at 14:13

CREDIT

if assessee has cenvat credit receivable balance as on 31-03-09 Rs.110000 then this credit can be utilised for the payment of service tax for the quarter ended on 30-06-09


virender swami
This Query has 4 replies

This Query has 4 replies

Dear All,

what is the soluction if the service tax deposits wrong assee code. But it is group company.

Its Urgent

Thanks & Regards
Virender Swami
virender_swami@rediffmail.com





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