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Divine Kaur
08 February 2008 at 20:21

obligation to file service tax return

dear all,
An assesse files his service tax returns in year 1(say) since he is registered(i.e. the value of taxable services provided by him has exceeded rupees seven lakhs) and the value of taxable services provided by him is in excess of rupees eight lakhs.Now if in year 2,3 and 4 the value of taxable services provided by him does not exceed rupees eight lakhs then is he liable to file his service tax returns in the 5th year.is there any clause stating that if for three consecutive years the value of taxable services provided by an assess is less than rupees eight lakhs then he may NOT file his service tax returns in the fourth year? If yes then please give me the exact reference of the said clause in the ACt or Rules or any notification. My mail id is divinetaneja@gmail.com. Thanks


ASHUTOSH CHANDRAYAN
08 February 2008 at 20:18

service tax

sir
airtel (india) is providing band with to a company registered in USA and taking payment in US$ in USA, now Airtel is demanding service tax on the invoice amount

please let me know the guideline


Vishwjeet
08 February 2008 at 17:40

Export of Service

Please explain condition of export of Biz Auxi. Services without payment of Service Tax under rule 4.

Please advice on my below problem:

Our company having a commission agreement with a tokyo japan company to provide information about customer in india.

Receiver is outside india, we will receive remittance in convertible currency.

please tell that above is export of service or not?
Thanks & best REgards
Vishwjeet Maroti


AMOL BHUJANG
07 February 2008 at 23:41

service tax

Is service tax is leiviable on doctors,at what rate?


RAVI
07 February 2008 at 19:21

Registration in service tax.

Kindly let me know whether a branch of bank can apply for its seperate service tax registration which is seperate from its head office.

And if yes is there any special procedure as branch itself does not have the PAN.


vinayagaum
07 February 2008 at 18:56

Input Credit Regarding

Dear All,
One of my client paying service tax, but he want to take input credit too.

There are mainly doing software support, web hosting, web maintenance. What kind of transaction they can take input credit? is there any writeup or act number

Please help me in this regards

thank you
Ram
krishvdr@gmail.com



vinodkumar.

Dear sirs

Our client is a works contractor. For completing the works they uses the material purchased from outside as well as those supplied by the contractee.

For availing exemption under notification No.1/2006 ST Dt. 01.03.06 is it necessary to include the value of material supplied by the contractee ( as free of cost ) in the bill raised by the contractor.

Is there any disqualification in availing the exemption under this notification because of the use of material supplied by the contractee.


Garima
07 February 2008 at 11:49

TDS on rent plus service tax

Now service tax has to be paid on Rent.
I want to know whether TDS has to be deducted on rent plus service tax or excluding service tax?


lalit kumar sharma
07 February 2008 at 09:46

Service Tax Set off

My building owner want to claim service tax from June '2007. But he has registered his service tax on Feb 2, 2008. But now he want to add service tax on rent from June '2007 and we have already booked rent and paid cheque without service tax also paid him on monthly basis. Now can we take set off this service tax (June '2007 to Jan '2008).


vinodkumar.
06 February 2008 at 16:13

Subcontracting in works contracts

Dear sir

our client is a works contractor. They undertakes major works and some part of the work is subcontracted. Main contractor collects whole amount from the contractee and also collect service tax from the contractee for the whole contracted amount. The subcontractor claims service tax on the bill raised by him.Is there any remedy to avoid the payment of service tax to the subcontractor.