This Query has 1 replies
If an assessee is providing more than one service then can he file one ST-3 for all the services or he has to file separate ST-3 for each service
This Query has 1 replies
An individual, in the name of his proprietary concern (ex.SA Enterprises) does annual contract work with a government company ---- (1)
He as a managing partner with his mother does annual contract work with another PSU in the same name of proprietary concern(ex. SA Enterprises), but the firm is registered. ----- (2)
My question is whether Rs.10 lakhs exemption can be claimed separately, in both the situations? pl.clarify me
thanking u.
This Query has 3 replies
Company A is seling goods in india imported from europe.For selling goods Company A received reimbuserment of expenses incurred in india like advertisement ect. from abroad in foreign currency.
1) Is service tax applicable ? co selling goods only.
2) Is reimbuserment in terms of foreign currency attract ECB rule ? if yes then what ?
3)If FRIC is forget to take then what ?
This Query has 1 replies
My client is doing service of printers, of which some printers are servied as Authorised Service Centre & some of which are done otherwise.
My question is whether all the service is taxable or only those services as authorised service centre is taxable
This Query has 1 replies
We are taking over management of running hospitalwhich ready posstion on paying rent or royality or monthly consideration of Rs. 3.60 lacs per month The owner / landlord is demanding to pay us extra the service tax on rent or monthly consideration @ 12.36%
can we get input credit of the service tax paid to landlord
are medical services or part of it such
room rent admission fees , operation theture charges etc under service tax and if yes under which code
also i want guidence how to structure the agreement whether it should be rent agreement or roalytee agreement etc
This Query has 2 replies
i just want to know why the service providers need to declare abt taking of credit on the invoices issued by them
This Query has 2 replies
respected sir i hv a case study plz provide me the answer of following case study, suppose the question carries 5 marks in CA final examination:
on 1-4-08 a company receive advance regarding service which is to be provided in the month of oct,08; which is non-taxable on the day of reciving of advance hence no service tax is to be paid but as on 1-8-08 govt.make this service taxable with effect from 1-08-08 now at wht time assessee has to pay tax, wht will be due date. Answer this case study with the help of Service tax laws and Rules.
Thanking you
Sangam Aggarwal
This Query has 5 replies
Hello! Please provide the following?
What is the interest rates for
delay in payment for service tax?
And how to calculate them? Please
explain in-detail?
This Query has 2 replies
Actually i want to expertise in the Service tax filed in my Chartered Accountancy practice.
What i had to do to gain such knowledge.
i mean please suggest books to be refered.
CA Suresh Choudhary
This Query has 3 replies
We are Air Travel Agent - Domestic & International Ticketing. We also provide Tour Inbound & Outbound, Passport, Visa Services. Whether Visa & Passport is a Taxable service. If yes undr which head tax can be levied.
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ST-3