suparna k s
15 April 2009 at 15:31

taxability of service tax

does the process of preparation of documents for a company to facilitate ISO audit of the Company attracts service tax?

If so, under what head of taxable service?

Based on my understanding of the service tax, i tell that it might be covered under business support service. But iam not quite sure about it.

Bcoz in service tax, we should initially determine, whether the said service is covered under taxable service or not?

My question is the aforementioned service is taxable service to be leviable under service tax ? and mention the taxable head of service.


CA Mayur Sojrani
15 April 2009 at 15:21

Difference betwen ROA & ROI

Hollow frndz,
I want to know wat is the difference between Return on Assets (ROA)
and Return on Investment (ROI)


Prachi

Ours is a pharmaceutical Co. and we get goods manufactured at our own plant as well as from various Loan Licenses.
We pay Service Tax on AGency Commssion on Export Sales. But our Export Sales also comprise of loan licensee products.
Query : Is there any way of taking credit of service tax pertaing to agency commission on sale of loan Licensee products. (The Service Tax is pertaining to prev period hence not covered under Notification No. 41 of 2008)


Prachi

Ours is a pharmaceutical Co. and we get goods manufactured at our own plant as well as from various Loan Licenses.
We pay Service Tax on AGency Commssion on Export Sales. But our Export Sales also comprise of loan licensee products.
Query : Is there any way of taking credit of service tax pertaing to agency commission on sale of loan Licensee products. (The Service Tax is pertaining to prev period hence not covered under Notification No. 41 of 2008)


MSG
15 April 2009 at 14:58

VAT

Hi

WE are amnufacturing Company. My sales for 2008-0 is roughly 35 lakhs onluy and we mostly are into interstate Sale

My Querry is

As per customer purchase order they have included CST @1%

but since we are in haryana rate should be 2%
please confirm wether i am correct in charging @2%

Secondly

What is last date for deposit of tax under CST and can ii Adjust the VAT paid on input against payment to be made for CST.

lastly last date for return for CST and VAT

thanks in Advance for Help


vandana
15 April 2009 at 14:40

chargeability of service tax

is software architecture & qualty validations & technical testing w.r.t. software programs covered under service tax?
Please reply urgently


Pawan agrawal
15 April 2009 at 14:37

Service Tax on overseas payments

We used to avail services of outside (foreign) consultants. Please clarify service tax liability with respect to fees, reimbursment of expenses like travelling, telephone etc to such consultant.


Kinjal Pradip Sheth

A private company pays only professional fees to the director. No other managerial remuneration is paid.

Is it allowed under companies act?


GIRISH KUMAR GARG
15 April 2009 at 14:04

rate of depreciation

Dear all,

can someone tell me the rate of depreciation on water softner.


n.venkatachalam
15 April 2009 at 13:38

Invoice Numbering

I am a trader having a turnover of Rs.950000/- p.a.and question is for this FY-2009-10 can I start my invoice numbering starting from 001 or from I have to continue the last year Invoice Numbering it self. If I want to start newly from 001 any Act like Income Tax, Sales Tax or Service Tax is restrcting the same. Please let me know I want to start billing of this year.






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