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k.chinni krishna

We have given contract for site development, plot level, compound wall etc. A single running bill is raised on our company with service tax @12.36%. So can we get set-off/credit of Service tax 12.36% against Excise returns?


k.chinni krishna
17 August 2007 at 06:24

Security chgs service tax

Can Service tax charged in bill by a Security service agency be taken as credit/set-off against excise duty payment?


k.chinni krishna
17 August 2007 at 06:13

service tax - security charges

What is the Service Tax Rates ? is Service tax rates are same for all the services ? if difference , what is rates? we are paying charges for secuirity ? define in detailed


mint
16 August 2007 at 00:51

Registration

What are the formalities for registration with Service tax department


K.Sridhar
14 August 2007 at 07:59

Regarding Service Tax on Transport.

Sir,

I want to Know the Service Tax payable on Goods Transportation(Through Road)and Detail Provision regarding the amount on which the service tax is payable. Is there any exemption amount on which the service tax is not applicable.

with regards

Kotina Shridhar


CMA Gul S
14 August 2007 at 07:03

Credit in the books

When can the credit for Service tax be taken


surendranath

A chaitable trust registered u/s 12A.
Exemption u/s 10(22) ITAT JUDGEMENT FOR
12 YEARS HELD THE ACTIVITIES ARE COVERED UNDER 'EDUCATIONAL INSTITUTE".
Presently claiming exemption u/s 11.
Activities; conducting training,seminar,conferences, safety audit,publishing news letter,journals relationg to Occupational Safety &Health.
All these activities are educational in nature and running "no profit no loss basis" Kindly advice whether Service Tax is applicable to such institute.


gaurav
14 August 2007 at 05:58

calculation of service tax

sir,
i am an commission agent and i as per my agreement get the commsion including serice tax the principal does not pay us any think other than commmision inname of sevice tax so can i calulate the basic amount fot the service tax after diducting the serive tax amount from it


niiev
12 August 2007 at 08:11

GUIDANCE RELATED TO SERVICE TAX MATTER

I started the a marketing consultancy company in 1999 after leaving the job.
Since I was trying for a job I started in the name of my wife, not knowing the tax implications.
Through it I was earning approx. 2.5 to 3.0 lacs pa. from 1999 to 2004.
In 2004, I closed it.
Now I have received a summons witness from the department stating that the company has not paid any service tax in 2002-2003, 2003-2004, 2004-2005, 2005-2006 and 2006-2007.
I agree I have not paid service tax since I was not knowing about the taxation issue then. Also I have not collected any service tax.

Now,

a] What will be its implication?

b] Was it mandatory then and what was the limit and service tax structure?

c] What should I do to be least penalised in the matter?

Awaiting your guidance please since I have a date with the deprtment on 14th August 2007. My books are all audited and income tax paid.

Sincerely,

Niiev.


whacky

hai friends
tell me about excise input is use for service tax ouput







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