shankar
This Query has 1 replies

This Query has 1 replies

16 April 2008 at 12:31

Reimbursement application

We are 100% EOU and we are eligible for service tax reimbursement.

And we are getting the application "FORM ASTR-1" in this one they are asking service tax registration no but we don't have ST no.

We have CENTRAL EXCISE REGISTRATION NO

IS'T ENOUGH ONE.
PLS REPLY TO ME


ravinder singh rawat
This Query has 3 replies

This Query has 3 replies

16 April 2008 at 09:50

Refund of service tax

Dear Friends,

i have deposited service tax for march08. but after deposited we found that some more bills are coming related to last f.y 2007-08 and we have not taken input credit for these bills at the time of deposit service tax in march08.
now my question is can i take input credit in April on payment basis or i have to go for refund procedure.
pl z give me suggestion what i have to do and what effect will go to Service tax return.


NITIN GALA
This Query has 2 replies

This Query has 2 replies

15 April 2008 at 11:59

Liability to Pay service Tax

Service provider who has taken service tax Number Voluntarily Having Turnover of Rs. 7,00,000/- liable to Pay service Tax as he has not collected any S.T. What about service Tax return Can we take exemption of threshold limit of rs. 8,00,000


CA divine
This Query has 2 replies

This Query has 2 replies

15 April 2008 at 11:26

return related to s/tax

hi frd, tel me the the proceedures abt s/tax return


habeeb
This Query has 4 replies

This Query has 4 replies

Is matrimonial service attracted to service tax. If yes then what will be the limit for applying this tax for firm/propreitory concern


Indira
This Query has 1 replies

This Query has 1 replies

15 April 2008 at 10:35

100% E.O.U

Hi,
Can i get the information reg-
In the Case of 100% E.O.U, whether service tax on transportation has to be remitted & if so whether refund on such remittance can be claim?


Nirav
This Query has 3 replies

This Query has 3 replies

On what services provided by a hotel is service tax applicable?
i.e.services like hotel booking,lodging and boarding, renting of rooms for board meetings or such other purposes, etc


Guest
This Query has 2 replies

This Query has 2 replies

14 April 2008 at 16:13

CST Rate changed to 2%

Dear sir,

CST rates are going to change from 1st of may,2008. But there is no circular has been issued to us form central authority.
Is it okay to deduct CST @2% Form the party before any circular?

awaiting ur reply.

Regards,
Nitin


shankar
This Query has 1 replies

This Query has 1 replies

14 April 2008 at 15:03

Service Tax Reimbursement

Dear Sir,

We are developing 100% EOU in Chennai

shall we eligible to service tax reimbursement.

If it's eligible what is the procedure to apply.

Pls clarify it.

Rgds
E.shanknar / 1976shan@gmail.com


sanjay jaju
This Query has 2 replies

This Query has 2 replies

13 April 2008 at 14:58

service tax on transportation.

i had recd order from co; to supply goods F.O.R. i.e. including transportation. I supply the goods to the co; & the transportation charges are paid by the co; on my behalf. whether service tax is applicable? if so, by whom to be paid? as the limit of Rs.ten lacs for transportation charges is crossed.
further, whether tds on transportation is applicable?





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