SURESH
This Query has 2 replies

This Query has 2 replies

05 March 2009 at 15:06

Applicablility of service tax



If receipt of any person during the exceeds 10 lakh rupees and has paid service tax on applicable rates.

If next year his receipts are below 10 Lakhs, whether he is liable to pay any service tax (assuming that limit of 10 lacs will remain same)

And again If next year if receipts exceeds 10 lakhs then what will be tax liability and whether he will be eligible for any exemption.

Thanks

SURESH


SURESH
This Query has 2 replies

This Query has 2 replies

05 March 2009 at 14:51

Service tax on Carriage payment

Sir,

As service tax is to be paid on Transportation of goods. Plz tell me whether it is payable on any type of mode of transportation whether it is registered or not. Like if goods transported through trolly and frieght paid, then whether their is any service tax liability.

Thanks

SURESH MITTAL


SURESH
This Query has 1 replies

This Query has 1 replies

05 March 2009 at 14:34

Service tax on Carriage payment

Sir,

As service tax is to be paid on Transportation of goods. Plz tell me whether it is payable on any type of mode of transportation whether it is registered or not. Like if goods transported through trolly and frieght paid, then whether their is any service tax liability.

Thanks

SURESH MITTAL


SURESH
This Query has 1 replies

This Query has 1 replies

05 March 2009 at 14:32

Service tax on Carriage payment

Sir,

As service tax is to be paid on Transportation of goods. Plz tell me whether it is payable on any type of mode of transportation whether it is registered or not. Like if goods transported through trolly and frieght paid, then whether their is any service tax liability.

Thanks

SURESH MITTAL


mann
This Query has 1 replies

This Query has 1 replies

05 March 2009 at 14:16

service tax

we have filed service tax return for the period 1-4-2008 to 30-09-2008....
but on scruitny on march 2009 we have found that service tax collected was shown in the return Rs. 68916 instead of Rs. 127000 and same was not paid.
now time of revised return has been passed.

Is there any way to file a revise return or any other way to rectify the mistake.


Ajay
This Query has 1 replies

This Query has 1 replies

05 March 2009 at 13:48

Service tax

HI
MY QUESTION RELATED SERVICE TAX
MY TURN OVER NOT EXCEED 10,00,000 FOR ASS.YEAR 2009-2010
I COLLECT SERVICE TAX IN ADVANCE BUT NOT PAID BECAUSE OF MY TURNOVER...
WETHER I CAN FILE NIL RETURNS
RATHER I WANT TO PAID
PLASE SUGEST......


Ganesh Prabhu
This Query has 1 replies

This Query has 1 replies

05 March 2009 at 13:30

Refund of Service tax Paid

Vide Circular No. 108/02/2009 – ST dtd 29/01/2009, Service tax is not applicable on construction of a residential complex. My client had bought a residential flat in an apartment during 2007 towards which the builder had collected service tax.

My querry is whether my client can claim refund of the service tax already paid in view of the provision of the above said circular and if so, what are all the formalities to be complied with ? Can the builder refund the amount of service tax collected in earlier period ? What is the way out if he refuses to do so ?

My client does not provide any taxable services and hence is not an assessee under service tax law


Jayesh Mandalia
This Query has 3 replies

This Query has 3 replies

hii, we are into education in animation, education duration is 10-12 months from the date of invoice, i would like to know, is reduced rate of service tax will be applicable on invoices raised before 24th feb-09 as the services are still in progress at various stages or in some case not even started.


ajay sharma
This Query has 2 replies

This Query has 2 replies

05 March 2009 at 12:28

service tax rate

Can anybody clarify as what is the implication Of service tax.....in case invoice is raised before 24.02.09 with service tax @12.36 % for the period say 01.01.09 to 31.12.09 .....payment not realised ....customer wants to pay tax @10.30% for the pariod starting from 24.02.09


pradeep agrawal
This Query has 1 replies

This Query has 1 replies

05 March 2009 at 12:24

taxability on Religious Function

One of my client providing services of providing of Pandal, Tent & Shamiya at various religious function. Whether he is liable to pay S.T. on services provided to religious / charitable trust/ organisation / organised by state govt ? Please suggest with details notification/ clarification .






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