Ramya mallya
This Query has 1 replies

This Query has 1 replies

24 December 2008 at 10:28

Revised Return-Serv Tax

Hi,

As per Rules, Revised Return under Service tax can be filed within 60 days from the date of filing Original Return.

Whats the Provision / remedy in case we have found an error and need to file a Revised Return for HY ended March 2008, for which Original return has been filed in April 2008.

Theres no additional tax liability arising due to Revision.

Ramya


Ankit Saini
This Query has 1 replies

This Query has 1 replies

Dear Sir,


I want to know that if we receive testing sample from foreign and test in india, send the report to foreign and get the moneny in foreign currency agaisnt report sent to foreign.

on this testing, should we charge service tax or not if not why?

regards

kalyan saini


Naveen Aggarwal
This Query has 3 replies

This Query has 3 replies

23 December 2008 at 16:08

Back date registration of sevice tax

If I do registration on back date of service tax can be pay any interest or penalty on such registration


CMA. Subhash Kumar Jha
This Query has 1 replies

This Query has 1 replies

23 December 2008 at 14:19

Service Tax Liability (Payer or Payee)?

Sir,

We are paying professional consultancy fees which will exceed Rs. 8 lacs in current financial year.

We are paying these payments after deducting TDS under section 194J. But, the consultants are not charging any service tax on its bill.

What is our liability ?

Kindly reply ASAP.

Thanks,

Subhash Kumar Jha


Anil Kane
This Query has 4 replies

This Query has 4 replies

23 December 2008 at 12:20

Assesment of Service tax

I am working as a Free lance Customer support Engineer in India for a foreign company. The company does not have an office in India. I recieve a monthly salary from this company in foreign exchange. The amount is expected to exceed Rs. 10 Lakhs. In case it exceeds, what is my liability for the Service tax. E.g. If the amount goes to Rs. 11 Lakhs, I should pay service tax for full Rs, 11 Lakhs or on the amount exceeding Rs. 10 Lakha ie. Rs. 1 Lakh?


Sripada M
This Query has 2 replies

This Query has 2 replies

23 December 2008 at 11:56

Goods Transport Agency

Hi all,

Can anyone inform me about service tax and TDS matters relating to Goods transport agencies.


Babaljit Singh
This Query has 1 replies

This Query has 1 replies

22 December 2008 at 17:12

cold storage taxation

cold storage is providing rental services to agriculturist for keeping their stock

whether service tax is applicable on them or not

as rental services are under the taxation of service tax act


S. K. Jangra Advocate
This Query has 3 replies

This Query has 3 replies

Hello

Can anybody tell me about service tax & Labour cess on eductional trust have been exempted or not exempted. We have 11th schools running at this time. We have alloted tender for Constuction of secondary block approx contract value is 5 core. Then contractor charged from us service tax on their bills. Please solve my quarry and sand me on my email sunil_jangra2005@rediffmail.com

Sunil Kr. Jangra
9311007044


anil
This Query has 3 replies

This Query has 3 replies

22 December 2008 at 11:02

Electronic filing of service tax return

Tell me about how to electronice file service tax return in detailed .


CA ROHIT KUMAR SAMAR
This Query has 2 replies

This Query has 2 replies

Whether service tax is applicable on rent of diesel generating set