Vivek Goel
This Query has 4 replies

This Query has 4 replies

Sir/Madam,
I would want to know the rate of service tax applicable in case the service is provided by the service provider before 24th Feb, but the bill was raised after 24th Feb, when the rate was changed from 12.36% to 10.3%. Also explain whether your answer will be different if the service provider quotes in the bill, the actual date of service.


CA Mayank
This Query has 4 replies

This Query has 4 replies

15 April 2009 at 23:39

SERVICE TAX RETURN AND CHALLAN

Please tell me is online filling of service tax return compulsory for those who exceed service tax liability of Rs. 50 lakh.
what is the challan for on line as well as manual service tax payment.


CA Mayank
This Query has 7 replies

This Query has 7 replies

15 April 2009 at 23:17

Treatment of TDS on Service Tax

Whether TDS needs to be deducted on the service tax amount for Consultancy services u/s 194J as their is no circular for this?


k suresh babu
This Query has 1 replies

This Query has 1 replies

15 April 2009 at 21:00

shares sub broker


shares sub broker is which service code. how much amount services provided exempt service tax. service tax rate


Tanveer Singh
This Query has 3 replies

This Query has 3 replies

15 April 2009 at 18:00

Chargeability Section

Which section relates to the CHARGEABILITY OF SERVICE TAX?

Is it Sec 65(105) or Sec 66 ?


KIYOSH MEWADA
This Query has 1 replies

This Query has 1 replies

What will be the penalty & other liability if service tax not paid on due date i.e on 31-03-2009.

What if part amount of service tax paid & part amount is pending on due date i.e. 31-03-2009


suparna k s
This Query has 1 replies

This Query has 1 replies

15 April 2009 at 15:44

taxability of service tax

does the process of preparation of documents for a company to facilitate ISO audit of the Company attracts service tax?

If so, under what head of taxable service?

Based on my understanding of the service tax, i tell that it might be covered under business support service. But iam not quite sure about it.

Bcoz in service tax, we should initially determine, whether the said service is covered under taxable service or not?

My question is the aforementioned service is taxable service to be leviable under service tax ? and mention the taxable head of service.


suparna k s
This Query has 3 replies

This Query has 3 replies

15 April 2009 at 15:31

taxability of service tax

does the process of preparation of documents for a company to facilitate ISO audit of the Company attracts service tax?

If so, under what head of taxable service?

Based on my understanding of the service tax, i tell that it might be covered under business support service. But iam not quite sure about it.

Bcoz in service tax, we should initially determine, whether the said service is covered under taxable service or not?

My question is the aforementioned service is taxable service to be leviable under service tax ? and mention the taxable head of service.


Prachi
This Query has 1 replies

This Query has 1 replies

Ours is a pharmaceutical Co. and we get goods manufactured at our own plant as well as from various Loan Licenses.
We pay Service Tax on AGency Commssion on Export Sales. But our Export Sales also comprise of loan licensee products.
Query : Is there any way of taking credit of service tax pertaing to agency commission on sale of loan Licensee products. (The Service Tax is pertaining to prev period hence not covered under Notification No. 41 of 2008)


Prachi
This Query has 1 replies

This Query has 1 replies

Ours is a pharmaceutical Co. and we get goods manufactured at our own plant as well as from various Loan Licenses.
We pay Service Tax on AGency Commssion on Export Sales. But our Export Sales also comprise of loan licensee products.
Query : Is there any way of taking credit of service tax pertaing to agency commission on sale of loan Licensee products. (The Service Tax is pertaining to prev period hence not covered under Notification No. 41 of 2008)





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query