sanjeev shrivastava

Dear Sir,
Pls guide me, what are the notifications under which we can claim exemption of service tax or service tax refund. We are the manufacturer & exporter of steel castings.

Thanks,
Sanjeev Shrivastava


sachin
25 October 2007 at 12:59

calculation invoices

Dear friends,

For the calculating TDS on the services,
Whether TDS should be calculated on the invoice amount i.e. (fees + service tax) or only fees amount i.e. not on service tax amount?
IF we are calculating on the invoice then there is tax on service tax it is correct ?

Thanking you

sachin


kumar
24 October 2007 at 20:26

Due dates for filing of returns

1.What is the due date for payment ( ind & comapy )

2. challan no ( any chenges TR 6 )

3.filling of returns half yearly or Quartly yearly ( ind and comp)

4. other relavent details

please send me details as early as posiable

thanks


s kumar
24 October 2007 at 19:25

PAN BASED STC NO

From which site we can get the PAN based STC No?


SIMON ROSARIO
24 October 2007 at 13:12

BUSINESS AUXILIARY

- PLEASE LET ME KNOW WHAT ARE THE BUSINESS AUXILIARY SERVICE IN RELATION TO TRAVEL AGENCY -i.e. APPROVED TRAVEL AGENTS


sachin
23 October 2007 at 17:50

Service tax liability

Dear frinds,
Company got registration certificate say from feb,2007 after that company has charged service tax on taxable services and recover as well as submitted to the government a/c but the company has mead billing on the taxable services before the getting registration certificate so
1. Is company liable for the service tax which has not collected before registration?
2. If yes then how to treated in accounts it is contingent liability or the current liability for the company?
3. Whether any interest or penalties required paying? & how it calculates?

Thanking u

sachin


Shahs
22 October 2007 at 19:13

Posting of ads on websites

An individual, who is a computer engineering professional is in the job of posting advertisements on the websites of clients. He is not involved in making the ads and works from off-site location. Whether service tax is attracted?


K.LAKSHMINARASIMHAN
22 October 2007 at 18:45

STAY ON SERVICE TAX ON RENT

WHAT HAPPENED TO THE WRIT PETITION FILED BEFORE THE HON'BLE HIGH COURT OF MUMBAI ON SERVICE TAX ON RENT RECEIVED FROM COMERCIAL PROPERTY


shrikant
22 October 2007 at 10:41

TR-6 challan

Can any one give me service tax challan TR-6 form please submit it will be in excel format i have in word but im looking for excel format


satendra kumar

if the TRAVEL AGENT sold the ticket after purhase the ticket from IATA agent then services tax is applicable on such sub traveller agent