Rajeev Aggarwal
This Query has 3 replies

This Query has 3 replies

30 April 2008 at 17:24

After Service Tax Exemption

An assessee has filed an option for availing exemption vide notification no. 4/2007 dated 1.3.2007. He wants to continue to avail exemption during the financial year 2008-09. Do he has to file any document for continuation of exemption or not?
Secondly if he does not wish to avail exemption during 2008-09, do he has to file any document for the same? Shall he charge service tax in the year 2008-09 from the first bill or from the bill when service provided exceeds 10 Lakh? Do he has to pay tax from the very first receipt in 2008-09 or when it crosses 10 Lakh.


Mahesh Agarwal
This Query has 3 replies

This Query has 3 replies

30 April 2008 at 14:09

Levy of Service Tax on Homestays

Are there any levy of service tax on Homestays run by Tour Operator in Delhi?


SUBRAHMANYA SRINIVAS M.V.
This Query has 3 replies

This Query has 3 replies

29 April 2008 at 23:06

cenvat credit

can an assessee avail cenvat credit on capital goods purchased before getting the registration with service tax department.


SHEEJITH
This Query has 1 replies

This Query has 1 replies

29 April 2008 at 19:15

Construction services

A private limited company entered into an agreement with the Builders for construction of Roads to the site where construction of Flats, Villas, School etc are going to be done by the builders. Amount charged by pvt ltd company 1.25 crore

The private limited company gives the contract to another company for the construction of the road for 1.00 crore

Whether the private company is liable to service tax who is actually not doing constrction of the road directly?


Bhupender Chopra
This Query has 2 replies

This Query has 2 replies

My question is that if I am running the business of transport services. The builty as at To Be Paid basis i.e. payment is made at the delivery point by the party. If I booked the materil for Jammu & Kashmir from Kochi. Whether Service tax is impossed on this transaction, as ON j&k THERE is no servbice tax liability.


apurv
This Query has 2 replies

This Query has 2 replies

my exam is due in nov. 2008. my query is that i dont know which 32 services are to be read for examination purpose.there are several services but specifically it has been issued by c.a. institute that only these 32 service are to be read.you are kindly requested to provide information for the same. thanks


Ravi Kumar Rajgaria
This Query has 2 replies

This Query has 2 replies

28 April 2008 at 17:22

E payment of service tax

can A company also pay Service tax on line.Is it compulsory?Can company also file the Service tax return online?


Ravi Kumar Rajgaria
This Query has 1 replies

This Query has 1 replies

28 April 2008 at 17:20

Serive tax return

Service tax provider shouldnot collect and pay service tax if his gross billing is less than 8 Lacs for the year.Now Till February our billing is less than 8 Lacs and in march Bill from a special client was rs. 2 Lacs. Now we have to pay tax on different or whole billing?
Please guide...


Ca. Alok Gupta
This Query has 3 replies

This Query has 3 replies

28 April 2008 at 11:01

land development

Is there any service tax liability on developers for development of property and land, here developer make a agreement with land owner to develop their land and after all developemnt developer and land owner will take revenue in agreed proportion.


varun gupta
This Query has 2 replies

This Query has 2 replies

28 April 2008 at 09:04

Service Tax Input credit

An assessee engaged as export as well as local service provider, can take input credit for service tax paid for full amount or are there some conditions attached to same as Export services are exempt for Service Tax?






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