V.PUSHPA
This Query has 1 replies

This Query has 1 replies

30 December 2008 at 16:49

Tangible goods

As per notification 18/2008, ST is leviable on tangible goods
What is Code (for pyt.) for this?
hw to check the code no.?
Notification is applicable from 16.05.08, whether Exemption of Rs.10 lakhs counts from 16.05.08 receipts? - is it correct.


G. Pavan Kumar
This Query has 1 replies

This Query has 1 replies

If A Ltd. gets contract from B Ltd. on sub contract basis whether A Ltd. is liable to pay service tax or B Ltd. is liabel to pay service tax on behalf of A Ltd. (Contract related to National Highway Roads)


RS
This Query has 3 replies

This Query has 3 replies

30 December 2008 at 13:17

Tailoring Business

Hello, My client is into tailoring of bridal wear like specialized embroidery and all. Annual receipts is 5-7 lacs p.a. Will this be covered under any service tax? Or will be treated as business income? Receipts are 100% in cash.


poonam
This Query has 1 replies

This Query has 1 replies

30 December 2008 at 11:21

service tax

can take service tax claim of last year of telephone bill & if it is not paid.


sureshkumar
This Query has 1 replies

This Query has 1 replies

30 December 2008 at 10:23

Service Tax on Rent

Whether service tax is payable for the rent received from letting out of godown for storing cattle feeds?

There is no security offered for the items stored in the godown.


KRISHNAN KANTHAPPAN
This Query has 3 replies

This Query has 3 replies

29 December 2008 at 19:13

SERVICE TAX ON STGU

To my knowledge the abetment is availabled for GTA services only.

For STGU services the applicable rate for service Tax is 12 % and 3% SC.

Pl.confirm the position.


jayaraman subramanian
This Query has 3 replies

This Query has 3 replies

29 December 2008 at 14:35

Service Tax on Foreign Remittance

Dear All,

My Company(Ltd) has paid Service Tax on Foreign Remittance for the year 2007-08 up to Rs. 35 Lakhs. As per the law, we are claming Set on the amount paid against service provider at home.

Again we had incurred foreign services in the current year and our Service Tax liability amount to Rs. 11.50 lakhs. My questions is can we adjust these amount against the excess tax paid earlier or we have to pay these tax and latter claim set off.

Kindl solve my query at the earliet.


Naveen Aggarwal
This Query has 2 replies

This Query has 2 replies

29 December 2008 at 12:06

service tax

can u explain the difference b/w late registration & back date registration


CA.SURESH MURUDI
This Query has 2 replies

This Query has 2 replies

29 December 2008 at 12:05

registration under service tax

my client has bajaj two-wheeler ASC since 25-01-2006. he has collected service charges as follows.
period ended 31-03-2006 Rs. 5,716/-, year ended 31-03-2007 Rs. 10,681/-, year ended 31-03-2008 Rs. 22,685/- whether he is liable for registration under service tax act. kindly note that he also sell spares not exceeding Rs. 1,00,000/- per year.


Shahid
This Query has 2 replies

This Query has 2 replies

29 December 2008 at 11:48

Input Credit for Import of Service

Suppose if i pay Service tax on import of Service say in the middle of month of Jan then can i take the input credit for the same while paying the Service tax liability for the month on Jan?