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Easy Office


ashok

is sub-lease is under purview of service tax? please clarify .thanks in advance


Aadish Jain
17 January 2008 at 16:49

excess service tax

my company is a packers and movers company. if i had collected excess service tax from the client for example as per service tax act the bill amount is 100 and service tax rate is 3.09% but i charged to client 12.36% .

so what will be the treatment of the excess charged s.t.

should i revised the bill

should i refund the excess s.t. to client

should i pay to income tax department


Divyang Parikh

What is the maximum Penalty for non filing of Service tax return or late filng of ST 3


Vinay

Hi,

I am working in Hotel in Gurgaon, I want to know that is service tax is applicable on telephone services provide by hotel to guests.

Are we liable to charge service tax on our telephone Income.
Please help I am little confuse.


CA kajal Das
14 January 2008 at 09:33

Service tax benifit for paper industry

Kindly mention the new amendments of service tax which is benifitting the paper indutry as a whole.


CA kajal Das
14 January 2008 at 09:01

SErvice recipient v Service provider

Sir,
is it necessary to categories services recieved by a service reciepient under different heads , if not then how can cenvat credit be taken, as the services includes both for capital goods as well as for other works. please help


krishna
11 January 2008 at 12:38

Hiring charges

Generator hired from Andhra Pradash and invoice, insted of service tax they charge a VAT. If it is correct pl give one example. Paying Company is engaged in the Service sector.


Thanks with regards


sameer
11 January 2008 at 10:39

Cenvat Credit on GTA

Dear sir\madam,

we are manufacturing of a lamination core which is used as raw material for the manufacturing of the Transformers.

Facts:
1)We sold material all over india and we paid the transport charges to the transporter.
2)the transport charges are not reimbursed by the party
3)Service tax on transport charges is paid by us

Query:
1) so please let me know whether we can get the cenvat credit of service tax paid on outward freight ?
2) we can transfer this credit to the ultimate consumer to whom it is a input service?
3)we have charged the serive tax as an expenses and non recoberable item?

please clarify the issue

Thanking you
sameer


VIPIN KUTUMBALE
10 January 2008 at 21:54

cenvate credit on bill paid shortly

HI
please tell me My company is service provider ( m.s.o) and receiving serivice from pay channels( broad casting) , but company is not paying bill fully, e g bill of rs 100+12.36=112.36 company pays 90+ service tax which comes to lesser amount of 112.36, how can we take credit of cenvate on amount paid on 90+ service tax ,


Sindhu
09 January 2008 at 19:07

SERVICE TAX INPUT CREDIT AND STPI UNITS

CAN SOME PLS TELL ME IF STP UNITS CAN CLAIM THE SERVICE TAX INPUTS WHATEVER THEY PAY ON INPUT SERVICES??? CAN U PLS GIVE ME THE DETAIS AS TO WHICH ALL INPUTS CAN BE CLAIMED AS REFUND???
FURTHER IF IT CAN BE CLAIMED AS A CREIDT CAN YOU PLS GIVE ME THE DETAILS AS TO WHICH NOTIFICATION FROM THE DEPT NOTIFIES THE SAME????????