Anonymous
This Query has 1 replies

This Query has 1 replies

05 December 2013 at 15:13

Service tax for old bill

a service provider issuing bill for service rendered in 2009 on today i.e. in 2013. the same was misplaced by us so it is issued for payment again by service provider to us.
so at which rate service tax to be charged? At rate 10.30% prevailing in 2009 or at 12.36% prevailing in 2013?



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Sir,


Can we eligible to take Cenvat credit on service tax paid on car hire charges.


Regards


PRAFUL NANDA
This Query has 2 replies

This Query has 2 replies

Hello sir/mam,
Please help me out to calculate service tax amount.


I have already registered my small education company for service tax and providing education services to govt.

For the FY2013-14
I have to issue two bills ( can not break this bill, complete bill only has to be given )
Bill 1) 5,56,000
Bill 2) 5,88,000

I am confused on how much amount I have to calculate the service tax is it on entire 5,88,000 or on 1,44,000 (556000+588000-1000000 exemption limit)

In case if I suppose to pay the service tax on 1,44,000 than how I shall prepare second bill as I have to show tax information.


CA SACHIN BASAVANT CHAVAN
This Query has 1 replies

This Query has 1 replies

05 December 2013 at 10:58

Basic threshhold exemption of rs 10 lacs

hi whether threshhold exemption is applicable from the date of service becomes taxable or it should calculated for whole year for eg. if service becomes taxable from 01.07.2013 then we should calculate the exemption limit from july ir april please any suggessions thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

WE ARE A DOMESTIC PVT COMPANY. WE AVAILED PROFESSIONAL SERVICES FROM OVERSEAS CONSULTANT.
WE HAVE PAID SERVICE TAX ON THESE SERVICES.

PLEASE GUIDE WHETHER WE CAN AVAIL CENVAT OF THE SAME.


jigar
This Query has 3 replies

This Query has 3 replies

04 December 2013 at 17:06

Nil return

Service Tax return not filed from the date of registration i.e 2005.
Whether Assessee can file all the returns as on today as there was no Service Tax liability in all years.

Plz revert back asap.


Pravin
This Query has 4 replies

This Query has 4 replies

04 December 2013 at 17:05

Service tax on bank finance charges

Hi,

Is service Tax applicable on Interest or Finance charges

Bank has levied service tax on Interest/Finance charges charged on Credit card delayed payments

Can any one confirm is this withing Service Tax laws



Anonymous
This Query has 1 replies

This Query has 1 replies

04 December 2013 at 16:43

Service tax on rent

I am practising chartered accountant coming within the ambit of service tax. I am paying service tax collected on my professional income only. I am getting rent from residental property.Is service tax applicable on rent received at the rate of Rs.10,000/month.


Jyoshna
This Query has 2 replies

This Query has 2 replies

04 December 2013 at 15:26

Payment of service tax

Sir,

My client's aggregate value of taxable service exceeds Rs.9,00,000 and he get registered in the aces.

My query is that, the service tax is to be paid on the amount which is inclusive of that Rs.9,00,000 or amt levied after the service tax registration.

Pls tell me



Anonymous
This Query has 2 replies

This Query has 2 replies

04 December 2013 at 15:12

Service tax revised return

as a service receiver, service tax on gta was not paid for the last year for the month of march 13 ( arrears). if we paid service tax now. and what about the service tax return should we revise service tax return for the last year?????






CCI Pro



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