VIJAY GOHIL
This Query has 2 replies

This Query has 2 replies

WHAT IS THE LIMIT OF AMOUNT FOR QUATERLY SERVICE TAX PAYMENT
&
WHAT IS DUE DT. FOR QUARTERLY PAYMENT


rajesh
This Query has 3 replies

This Query has 3 replies

30 March 2009 at 16:46

excess service tax paid

we have paid service tax @ 12.36 % instead of 10.30 % for the month of march.
However we are going to receive payment @ 10.30%.
So my question is whether i can take credit of excess service tax paid in next month.
Please answer.
Thanks


sunil
This Query has 2 replies

This Query has 2 replies

30 March 2009 at 15:41

Service TAx

Service tax is being deposited every next month 5th but I am hearing that in the month March - 2009, it will be deposited on 31.03.2009, why. If any taxpayer deposit it on 05th April - 2009, will the taxpayer liable for Interest @ 13%.

Please give reply, my e mail id. is = sunil_kumar10520@yahoo.com

Thanking you in anticipation.

Sunil Kumar


P.Gopinath
This Query has 1 replies

This Query has 1 replies

30 March 2009 at 15:16

Service tax arrears paid

One of our customer has paid service tax for 15 months when he cames to know that he is liable to pay.This is due to service tax paid on immovable property.Can we take credit upon payment with Excise duty liability?
The period 15 months as mentioned earlier also covers 10 months prior to registeration during which he was not registered with service tax dept.
Please clarify with relevent tule or case laws


veena dewal
This Query has 3 replies

This Query has 3 replies

can a manufacturing unit get credit of service tax applied on CHA bills of export consignment. Please advice


veena dewal
This Query has 3 replies

This Query has 3 replies

30 March 2009 at 14:14

SERVICE TAX TO EOU UNITS

ARE EOU UNITS EXEMPTED FROM RECEIVING SERVICES WITHOUT SERVICE TAX


CMA Sandeep Ranjan
This Query has 1 replies

This Query has 1 replies

30 March 2009 at 14:07

Service tax on work contract

Sir,
My client is rendering works contract to some of Telcos. And the payment advice they gave me shows that a company is deducting WCT from 01.01.2007 whereas date of applicability of WCT is from 01.06.2007. i m bit confused how to handle such case.
Please Help


A. Kiran Kumar
This Query has 2 replies

This Query has 2 replies

Some of the invoices issued by the service providers, don't show the Service Tax payable seperately. Instead it is mentioned in the invoice that "the above charges are inclusive of Service Tax @ 10.3%."

The department is denying cenvat credit on such document, as the invoice should contain the Service Tax payable seperately as per rule 4A of STR,1994.

My query is whether the word "The service charges are inclusive of Service Tax" is enough to avail the Cenvat Credit. Please clarify my doubt with relevant provision.

Thanks in advance.


sushil tagaliya
This Query has 1 replies

This Query has 1 replies

30 March 2009 at 11:53

RATE OF SERVICE TAX

SIR,
I WANT TO KNOW CURRENT RATE OF SERVICE TAX ON CONTRACTOR'S (CIVIL CONSTRUCTION)

THANKS & REGARDES


Ami
This Query has 2 replies

This Query has 2 replies

30 March 2009 at 11:50

Return for F.Y. 2008-09

Can you please tell me how to file a service tax return -1) how to fill up the form - I have never paid any services tax what ever was collected is setoff against all paid.2) What do u mean by cenvat credit. 3) Can I file Nil return on-line.





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