This Query has 2 replies
Dear Sir,
Is service tax also pay monthly as sales tax when our ternover incresed.
If yes pls describe limit of ternover
Harish
09313022338
This Query has 1 replies
can anyone provide me any case law for the below mentioned situation
input cenvat credit of one service adjusted for paying tax liability i.e. output tax of another service
kindly provide me any case law/notification/circular etc.
This Query has 1 replies
We are into semiconductor chip designing business. we provide the software to our subsidiary, which is at USA, to manufacture the chips and sale. we are claiming some percentage of royalty on sales done by our subsidiary, because we are providing the software.
Is the royalty which i am getting is exempted from service tax as per Service tax export rules,2005 ( i am fullfilling 3 conditions) or will it attract the service tax? please advice.
This Query has 2 replies
We are into semiconductor chip designing business. we provide the software to our subsidiary, which is at USA, to manufacture the chips and sale. we are claiming some percentage of royalty on sales done by our subsidiary, because we are providing the software.
Is the royalty which i am getting is exempted from service tax as per Service tax export rules,2005 ( i am fullfilling 3 conditions) or will it attract the service tax? please advice.
This Query has 1 replies
We are into semiconductor chip designing business. we provide the software to our subsidiary, which is at USA, to manufacture the chips and sale. we are claiming some percentage of royalty on sales done by our subsidiary, because we are providing the software.
Is the royalty which i am getting is exempted from service tax as per Service tax export rules,2005 ( i am fullfilling 3 conditions) or will it attract the service tax? please advice.
This Query has 1 replies
If an assessee has filed the half yearly return of 2007-08 but now he wants to revise because of some mistake in the original return.
But as per Rule 7B the return can not be revised because the 90 days limit has already been lapsed.
In the above scenario what option the assessee has.
Can he recalculate the service tax payable and pays the service tax without making changes in the return.
Please tell me can he do so, if no then what are the other ways to solve this problem because the assessee does not want to evade any tax.
Regards
CA Suresh Choudhary.
This Query has 1 replies
The company is into selling computers and giving them on rental. It also provides AMC on which it charges service tax. The company does not want to apply for composite scheme. Is it fine?? It taken input credit only to the extend of 20% of Output service tax
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dear all,
A partnership firm having transport business gives one of property to his sister concern & charge rent per month which is exeeding 10 Lacs pa.my query is whether firm is required to registered in service tax because renting of property is not firm`s business,its not a normal business transaction.
as per definition of service as per my understanding service tax on renting of property is applicable only when renting of property is our regular business transaction.
pl let me clear fast
Thanks
This Query has 1 replies
dear all,
A partnership firm having transport business gives one of property to his sister concern & charge rent per month which is exeeding 10 Lacs pa.my query is whether firm is required to registered in service tax because renting of property is not firm`s business,its not a normal business transaction.
as per definition of service as per my understanding service tax on renting of property is applicable only when renting of property is our regular business transaction.
pl let me clear fast
Thanks
This Query has 2 replies
Hi I just wanted to from where i can get details like Commissinerate Name,comm Code ,Div Code and range which are specifically asked in GAR 7 Challan.Also if iI can get any Tel No.. and websites for such search would be helpful.D bank dont accept the details unless n until i dont fill up details I had some websites on which i tried to get the info but it was not so helpful.
Regards
RASHMI POOJARY
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