Singhdipak
10 June 2008 at 09:54

Excess Payment of service tax

my query is that is excess service tax payment against a particular service is adjusted against the same service/ other service can be adjusted ? if it is what is the process ?


CA.S.Sreekanth
08 June 2008 at 12:21

VAT ST .

hi
can i get TEXT BOOK OF*VAT CUM ST* (ONLY)4 CS EXECUTIVE PROGRAMME OF SHRI.GOVINDAN OR ANY OTHER USEFUL PUBLISHER.
THANKING U.
VERY VERY URGENT PLZ.


Shiv om Jindal
06 June 2008 at 19:18

Service Tax

I have a query regarding application of Service Tax Provisions in case of person engaged in providing service of painting of walls etc. for advertisement and also construction of buildings for office and residential use of employees of a particular organisation.Can he raise one bill for the same.
Please clarify under which service it will fall and whether there is any exemption in respect of construction of residential houses for employees.


CA Abhash
05 June 2008 at 09:07

service tax liabilty

as per relevant notification a job worker is not required to charge service tax/ excise on job work charges if the final product is excisable. but if a job worker clears material to a unit which is exempt from excise then what should be the treatment for service tax/ excise


CA skmnair
04 June 2008 at 07:57

Service Tax on Job Work

Parent Company issuing rawmaterials, stores and incure other expenses for manufacturing final product by its subsidiary, and the final product is not excisable, final product
come back to parent company and parent company paying processing charges to subsidiary, my question is whether its a business auxiliary service and whether service tax is applicable..... expecting reply soon....... thank u.


Sundara Krishnamoorthy

A very funny situation has arisen. One of my clients, a mailing agency, has been asked to remit service tax on the postage franked for his clients by franking machines licensed by Post Office. The franking of postage is in lieu of physical stamp being affixed. The Indian post office Act says that it is a "duty" levied for transmission. In the account books of all business concerns, the postage is "liquid assets". The post office 'sells' postage, which means it is goods.
Further the TRU cell of Service Tax has notified that the basic mail services (which includes franking) of post office are exempted from ST. The post office also undertakes franking like mailing agency and charges different rates without any Service Tax.
I feel that the demand of Service Tax authorities that ST must be paid on the postage franked by my client is not valid.
What do the experts say? I am anxious.
S.Krishnamoorthy


RAKESH GULATI
02 June 2008 at 13:26

rent of commercial property

In case a person owns two properties one in delhi and one in sonepat, whether separate registration is requires or he can take one registration for both the properties.


Sagar
01 June 2008 at 23:07

construction and assembling

Is a party engaged in assembling of elevators and escalators liable for service tax or VAT.If so, kindly let me know the relevant section and circular.
The party supplies the material also.


Sagar
01 June 2008 at 23:07

construction and assembling

Is a party engaged in assembling of elevators and escalators liable for service tax or VAT.If so, kindly let me know the relevat section and circular.
The party supplies the material also.


$AcH!n G
31 May 2008 at 15:56

querry about service tax

if a company reimburse the employees exp.and the service tax is charged in the bill which is submitted by him,and the bill is in the name of employee.
now a company can take the benefit of service tax.