Service Tax queries [2851]

All Resolved Open

biren thakkar

21 April 2008 at 13:35

SERVICE TAX ON REIMBURSEMENT

Respected Sir,

I wanted to know that fixed sum recieved from the party as a minimum magin attracts service tax or not.

Mahesh Lakhe

20 April 2008 at 16:34

I purchased a flat which has one time maintenance , They are leving a Service tax on this maintenance . I want to know who should pay this service tax, a service provider or the benefiaciary of the service?

sarveshwar

19 April 2008 at 16:10

FOREIGN CURRENCY RECEIPT

DEAR ALL
GOOD AFTERNOON,
PROFESSIONAL FEES RECEIVED IN FOREIGN CURRENCY IS LIABLE TO SERVICE TAX OR EXEMPT FROM SERVICE TAX.

PLEASE CLARIFY.

vishnukant

19 April 2008 at 09:52

When arise liability of Service Tax Payment.

Hi dear all,
i want to know if any service provider provide the services and charge service tax in his invoices, now when this service tax should be paid by him?
a) 5th day of following month when he debited the amount to service receiver?

or b) 5th day of following month from received the payment.

i.e. a service provider billed to his cutomer on 15th feb. but payment received on 8th jun.
when should service tax to be paid in Govt. treasary on 5th Mar or on 5th July.

pl suggest at eariest.

ravinder singh rawat

16 April 2008 at 17:29

Excess Service Tax Paid For March-08

Dear Sir,

if i have deposited excess Service tax amount
in march-08(F.y 07-08).

can i adjust excess amount with april-08(F.y 08-09)

Rajesh SINGI

16 April 2008 at 12:45

service tax

whether service tax excess paid can be adjusted from next months liability or we have to get refund for the same.

Rajesh SINGI

16 April 2008 at 12:45

service tax

whether service tax excess paid can be adjusted from next months liability or we have to get refund for the same.

shankar

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