james
This Query has 3 replies

This Query has 3 replies

02 January 2013 at 12:39

Cenvat credit

Assessee is a partner ship Firm and manufacturer one of partner attended A trainnig Programme for business purpose and paid a service tax.whether cenvat credit can be utilised for payment of excise liabilty.
Bill is in the name of Company.


binita
This Query has 1 replies

This Query has 1 replies

02 January 2013 at 11:48

Penalty if nil return not filled.

Hi,

I want to know , if there is no service tax liability and however returns was misssed to br filled , then what is the penalty???

The returns from April-Sept 2011 was filled , Oct to March 2011 was missed , then the NIL returns for current quater was filled.

Thanks & Regards,
Binita Behl.


ATIT D SHAH
This Query has 2 replies

This Query has 2 replies

01 January 2013 at 22:56

Service tax(urgent)

Weather Service tax is applicable on services provided to Municipal corporations by way of Supply Erection Testing & Commissioning of new street light poles



Anonymous
This Query has 1 replies

This Query has 1 replies

01 January 2013 at 21:29

Which rate we have to count service tax

FIRST ALL I AM DOING JOB IN PARTNERSHIP FIRM. WE BUILT RESI. FLAT & SHOP. OUR ONE PARTNER BOUGHT LAND ON HIS MOTHER IN LAW. ON THIS LAND WE CONSURT FLAT & SHOP. WHICH SERVICE TAX OPTION WILL BE BEST FOR US ? WHETHER WE SHOULD GO ABATEMENT OR WORKS CONTRACT. OUR THIS SCHEME IS STARTED FROM 01/4/2012. EVEN TODAY IS DATE WE HAVE NOT PAID ANY SERVICE TAX. PLEASE GUIDE ME AS SOON AS EARLY POSSIBLE


Mitesh Doshi
This Query has 2 replies

This Query has 2 replies

01 January 2013 at 20:26

Service tax on restaurants

What is the position on service tax applicability is an Air Conditioned restaurant is not having a permanent licence to serve Liquor but they buy a temporary licence to Serve Liquor ONLY on weekends. Will the Service Tax be charged...? If yes, Will it be charged on entire revenue (All days Revenue) or only on the revenue earned during weekends....?

Thanks in advance..


ANKIT GOR
This Query has 1 replies

This Query has 1 replies

Thanks For Previous Help In my query.
This time i wanna know that I have go for audit of Private limited Company. which is manufacturer of BESAN(Grain of Proteins) And Transportation on Grains (food) Items liable for GTA Service Tax as a Service Receiver Which Notification applicable for That?


Rakesh Kumar Singh
This Query has 2 replies

This Query has 2 replies

01 January 2013 at 18:13

Query related to service tax

Applicability of service tax in case compensation received on termination of agreement. i.e. termination contract/ termination sale agreement of immovable property/termination joint venture agreement.


Madan Dubey
This Query has 1 replies

This Query has 1 replies

01 January 2013 at 15:58

Gta

If transporter raised the bill for Rs.58,025 & claimed Rs 7,172 as service tax for the said amount ,than what amount we have to pay, please mention rules also.


puja chitlangiya
This Query has 3 replies

This Query has 3 replies

i am in a contract with an educational institution, whereby the educational institution provides raw material- vegetables, dairy, and rice. We provide gas, and other cooking material including staff for cooking the food for the students.We give them a bill for providing Professional services for running the mess.
Please suggest whether we shall be able to claim exemption under entry no. 9 of mega exmption notification under auxillary educational services.


Jyotsna
This Query has 1 replies

This Query has 1 replies

01 January 2013 at 15:21

Service tax applicability

I m an IATA agent, As a freight forwarder I booked Space with Airlines & Sell it to My Exporters.

after every booking Airline gives me 5% IATA commission plus 10% Discount.

Service tax is applicable to 5% IATA commission.

Kindly advice that the 10% Discount will attract to service tax as per new service tax rules e.f. 1st July'12.

Thanks
Jyotsna






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