This Query has 2 replies
Is credit Available of Service Tax charged in Telephone Bill at Director's Residence.
This Query has 1 replies
Dear Friends
Please give your view
If a specified person is paying service tax on freight inward after availing 75% abatement.Can it take cenvat credit of this service tax.
condition 1: if the above situation is before march 2008.
condition 2: if the above situation is after march 2008.
This Query has 2 replies
1. Our client is engaged in the trading business of glass as well as providing job work facility of glass which are used in Building Construction. This job work facility is chargeable in Service Tax as “Commercial and Industrial Construction Service”.
2. Out of purchase of excisable goods (Glasses) used for trading as well as in the job work.
3. Service tax is collected @ 12% on the Job work services and the credit of the purchase of whole goods is taken as CENVAT credit.
Whether the treatment is proper as per CENVAT credit amended Rules (2008)?
Can we take CENVAT on whole purchased of goods against only part of the goods are used for Job Work i.e. Service Tax purpose?
This Query has 1 replies
i want to knw can we take sewrvice tax credit when our name of the company is not proper or not mentioned on the bill?
what is the relevant rule , section in this regards.?
This Query has 1 replies
If Mall Management raised a bill for Maintenance under business Auxiliary service subject to service tax, & also raised the bill of electricity supplied by the generator. Is this service is also liable to service tax ? if yes, pl. specify the section under which it fall .
This Query has 3 replies
what is the procedure for registration of service tax for multiple services ?
if any new service is provided after the registration then does the service provider have to register again?
any survey conducted comes under which category of services?
This Query has 4 replies
please guide me
my service tax receipts was in 2007-08 rs. 5 lacs & in 2008-09 was rs 8 lacs
can i get exemption for 2007-08 & 2008-09
This Query has 2 replies
what is the penalty of deposit of service tax challan.
I want to know that what is the penalty of service tax deposit monthly for late
This Query has 1 replies
I COLLECT SERVICE TAX ON RENTAL INCOME OF RS25000, I PAY SERVICE TAX ON TELEPHONE BILL OF RS5000,WHICH IS USED FOR BUSINESS PURPOSES. MY QUESTION IS CAN I GET THE CLAIM OF RS5000, AND DEPOSIT RS 20000 ONLY TO THE GOVT.,IF NOT HOW MUCH DEPOSIT SHOULD MADE
This Query has 3 replies
Please guide me
For example :-
For the f.y 2007-08 service tax exemption was 8 lacs my service tax receipts was 7 lacs in 2007-08 & I have not pay any service tax in that financial year But in f.y 2008-09 service tax exemption limit is 10 lacs . would I pay service tax in 2008-09 (my service tax receipts was on 31.06.08 was 4 lacs) or in the f.y 2008-09 can I get a benefit of exemption limit 10 lacs.( in the fy 2008-09 service tax receipts would be exempt upto 10 lacs or if my service tax receipts will 9 lacs in 2008-09 , would this service tax receipts 9 lacs exempted)
Can i get exemption for every Year ?
6 days Certification Course on GST Practical Return Filing Process
Service tax on Telephone Bill at Director Residence