Anonymous
29 November 2011 at 15:21

St 3 online

I filed a ST 3 online yesterday. Now when i am checking the status it is showing as filed. But nowhere it is giving any receipt or any proof of submission.


It the return process complete or something more has to be done.

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Anonymous
28 November 2011 at 15:55

St-1 registration

SIR, I HAD FILL ST-1 ON 3-10-2011 AND NOT SUBIT TO THE CONCERNED DEPARTMENT IN TIME AND AFTER 55 DAYS I HAVE SUBMIT THE ST-1 WITH SUPPORTING DOCUMENT TO THE RELATED OFFICE AND THE OFFICER HAS SUBMITTED THE ST-1. THEN HOW LONG IT WILL TAKE TO ISSUE ST-2?

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abhi
28 November 2011 at 13:28

Cenvat credit availment

Whether a manufacturing concern can avail CENVAT credit on input services availed from bankin company for Letter of credit??

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Anonymous

Sir,

One of my client is a Manufacturing company has paid freight charges. The Company is also registered under Service TAx. The GTA has collected service tax on the freight charges.

My quiry is whether the company is liable to pay service tax on the freight charges on which the GTA has already collected service tax.

Whether the company can claim input credit on service taxes paid on other charges such as on courier service etc.,

Kindly clarify.

Thanking you in advance

Yours truly

P. Srinivasa

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CA Sri Vidya

hi,

Pls tell me if there is any exemption or rebate for a charitable or religious institution service reciever.(particularly for manpower/recruitment services)

the said institution is registered under sec 12A of Income Tax Act.

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ANUJ KUMAR GUPTA
19 November 2011 at 13:25

Source of documents

KINDLY LET ME KNOW THE FORMAT TO BE WRITTEN ON SOURCE OF DOCUMENT OF 4B OF INTEREST PAID ON LATE DEPOSIT OF SERVICE TAX

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Anonymous
17 November 2011 at 14:26

Amount collected towards maintenance

Amount collected by the residential association towards common expenses should be chargeable to Tax under which head
1.65(105)(25a)- club or association or
2.65(105)(64)Management,Maintenance or repair

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CA ASHISH GUPTA

Whether service tax is to be paid on the electricity bill issued by the landlord to tenant, when landlord supply electricity to tenants via electricity board and DG and there is a markup in cost and invoice.
In my opinion electricity is goods as upheld by Constitution Bench of the Supreme Court in State of A.P. etc. v. National Thermal Power Corpn. Ltd. and Ors. etc. (2002-TIOL-107-SC-CT and it is sale of goods. Electricity is also included in excise tariff and also in all state VAT schedules.

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Anoop kumar Modi
16 November 2011 at 13:33

S. tax applicabiltiy on railway freight

Can any one tell me the applicability on freight paid to railway??

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Raj Dutta
15 November 2011 at 16:17

Gta

Whether Service Tax is applicable on Freight paid to the truck/tempo owners for carrying goods?

Ours Company is paying Service Tax under GTA services on those Freight paid on local carriage exceeding Rs.1500/-.

So in my view we r not liable to Pay ST.
please refer to any case laws on the above topic,if any.to support my contention.

please Reply as early as possible.

Thanks in Advance

Raj

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