chandan
This Query has 3 replies

This Query has 3 replies

Hello, Friends
I want to know that whether there is any limitation of time period for filling the service tax return..for eg..if i have to file the service tax return for the year ending 2002-2003 can i do so and what are the consequences


Dr. Devendra Kachru
This Query has 1 replies

This Query has 1 replies

Being a proprietorship firm , we are to pay Rs.1 lakh as a contribution to a medical seminar/ held last year .
Is there any need to deduct any form of tax ( service tax /income tax etc, ) prior to paying to the organisers. The conference has no regstartion under any tax authority. I am told that some companies have deducted a part of the committed funds and depositedwith Govt .
Please eductae me.


Dr. Devendra Kachru
This Query has 1 replies

This Query has 1 replies

Being a proprietorship firm , we are to pay Rs.1 lakh as a contribution to a medical seminar/ held last year .
Is there any need to deduct any form of tax ( service tax /income tax etc, ) prior to paying to the organisers. The conference has no regstartion under any tax authority. I am told that some companies have deducted a part of the committed funds and depositedwith Govt .
Please eductae me.


Dr. Devendra Kachru
This Query has 1 replies

This Query has 1 replies

Being a proprietorship firm , we are to pay Rs.1 lakh as a contribution to a medical seminar/ held last year .
Is there any need to deduct any form of tax ( service tax /income tax etc, ) prior to paying to the organisers. The conference has no regstartion under any tax authority. I am told that some companies have deducted a part of the committed funds and depositedwith Govt .
Please eductae me.


MAYUR JOSHI
This Query has 2 replies

This Query has 2 replies

23 February 2009 at 11:35

Service tax charged on commission of sales

We are a manufacturing company. We are payming commission to third party for promoting our sales.On the sales commission third party charges Service Tax.
Whether we can take the credit of service tax charged on payment of commission related to sales.


Manish Mehta
This Query has 1 replies

This Query has 1 replies

23 February 2009 at 11:06

penalty on non filing of return

Dear All

if any one not filling return for three half year then penalty will be Rs.2000 or Rs.6000(as per Rs.2000 half year)

Thanks
Manish Mehta


kunjan gandhi
This Query has 1 replies

This Query has 1 replies

22 February 2009 at 17:12

CENVAT

IS THE SERVICETAX INSPECTOR CORRECT IN DENYING SERVICETAX PAID ON IMPORT OF SERVICE(COMMISSION AGENT FOR EXPORT SALES) AGAINST EXCISE DUTY PAYABLE ON LOCAL SALES?


Vikas Jain
This Query has 1 replies

This Query has 1 replies

21 February 2009 at 17:37

Relating Cenvat company

dear all members,

i want to know about the cenvat credit available for manufacturing company regarding payment of service tax to cable operator, & contractor they provide food to companies guests.
so company can take cenvat credit of service tax against exice duty..


PS Mani
This Query has 1 replies

This Query has 1 replies

21 February 2009 at 13:15

Service Tax for contract work

Sir
Fixing of pugmarks for proposed Transmision line ( including the digging and clearing of the route) - is the contract.

With my limited knowledge I said we have tom deduct 2.666% TDS and contractor need not charge ant Service Tax

Please advice / clarify


sumit
This Query has 1 replies

This Query has 1 replies

21 February 2009 at 12:06

Rimburse of expenses

As the above query is solved the reply is as follows:-
Expenditure incurred by service provider on behalf of the service recipient and reimbursed to the provider can be deducted from the value of taxable services(including the said exps.)only if the service provider is acting as a pure agent of the service recipient. Other wise gross amount(including reimbursed amount) is liable for ST. Pl refer explanation(1) to rule 5(2) and CBEC circular F.N0.B1/4/2006-TRU

Explain mening of pure agent and explain the above with help of example.....please






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