DEEPAK KUMAR
This Query has 1 replies

This Query has 1 replies

07 April 2009 at 16:09

Service tax applicablelity on export

Dear Sir,

service tax is applicable on export, suppose we are providing software service to overseas clint (In US) so in this situation can we raised the bill including service tax.

Deepak Kumar


suparna k s
This Query has 1 replies

This Query has 1 replies

07 April 2009 at 15:28

Import of services

Pune branch has imported the services and bangalore branch has made payment to the foreigner. The service tax is also remitted by the Bangalore branch. is it correct?


suparna k s
This Query has 4 replies

This Query has 4 replies

07 April 2009 at 13:07

Import of services

Pune branch has imported the services and bangalore branch has made payment to the foreigner. The service tax is also remitted by the Bangalore branch. is it correct?


suparna k s
This Query has 2 replies

This Query has 2 replies

07 April 2009 at 13:04

Service tax

Pune branch is claiming refund of service tax while bangalore branch is paying service tax. both the branches has separate registration.

can the service tax refund of one branch be set off against the service tax liability of other?

Is there any notification or circular or any provision in the service tax for the same?


suparna k s
This Query has 2 replies

This Query has 2 replies

07 April 2009 at 13:02

Service tax

Pune branch is claiming refund of service tax while bangalore branch is paying service tax. both the branches has separate registration.

can the service tax refund of one branch be set off against the service tax liability of other?

Is there any notification or circular or any provision in the service tax for the same?


suparna k s
This Query has 1 replies

This Query has 1 replies

07 April 2009 at 13:01

Service tax refund

Pune branch is claiming refund of service tax while bangalore branch is paying service tax. both the branches has separate registration.

can the service tax refund of one branch be set off against the service tax liability of other?

Is there any notification or circular or any provision in the service tax for the same?


Saravanan
This Query has 1 replies

This Query has 1 replies

07 April 2009 at 12:52

Service Tax on Lorry frt

Dear Sir,

Our unit was a tradig unit and it is a propriertorship concern.

We are paying frt charges for our stocks inward and outward ( morethan Rs.5000/- per trip)

Are we lible to pay service tax on freight charges paid?

kindly advice

regards
Saravanan


shailesh Rai
This Query has 1 replies

This Query has 1 replies

07 April 2009 at 12:42

Req. for E-filling Servicetax Reyurn

Dear Sir/madam,

I want to file my service tax return from oct. to march09 by e-filling, for that i am preparing Annexure-a letter for sumit to department for avail the facility of efilling, but presently they refuse to take such type letter.

my question is what i do next step. what is contact no. of deptt.. where i go for avail the facility of efilling.

Regards,

Shailesh rai


suparna k s
This Query has 5 replies

This Query has 5 replies

07 April 2009 at 12:00

Inter branch Transactions

A company has two branches one at Pune and another at Bangalore. Pune is 100% EOU and the services rendered by it is exempt from the Service tax.

The concern is Pune branch renders the services to customers but Bangalore branch collects the money from the customers. Is pune exempt from the payment of service tax liability?


suparna k s
This Query has 1 replies

This Query has 1 replies

07 April 2009 at 11:34

Inter branch Transactions

A company has two branches one at Pune and another at Bangalore. Pune is 100% EOU and the services rendered by it is exempt from the Service tax.

The concern is Pune branch renders the services to customers but Bangalore branch collects the money from the customers. Is pune exempt from the payment of service tax liability?





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query