This Query has 3 replies
I want to know from when service tax on rent is applicable, do I have to pay service tax from April 2007 or from the current dated.I have not paid service tax till date.
This Query has 1 replies
We have taken registration of our particular premises under two category of service. Now we need to registered under input service distributor category. Whether we can apply for amendment of existing certificate or we have to apply new registration for that category. In my openion we can get amended our existing certificate as registration under service tax is qua premises and our that premises already registered.
This Query has 3 replies
Dear All, Our company (Mumbai) is registered co. under Service Tax. Now our office have shifted to new address and have 3 branches at delhi,Chennai, Kolkata.We want our new address to make centralise billing and add all the branches under service tax.
Pls give me correct procudure and the required from and annuxure to be submitted to service tax dept
Regds
Jayaraman S
This Query has 2 replies
Can anybody provide me the proof showing TDS is not deductible on Service Tax amount as I want to show the proof for the same. Please guide me.
This Query has 4 replies
What the action can we take against a bank, if Bank authorised to accept payment of service tax denies to accept on the basis, that cheque presented does not belong to concerned bank.
This Query has 1 replies
We have head office in mumbai & a branch office in chennai. Input & output both service received / provided at chennai i.e. branch office. But some of the parties issued bill at mumbai address. Now the question rises as whether bills raised at mumbai, we have to get registered our mumbai office & then distribute the input service credit on those bills or chennai office can directly take credit on that irrespective of billing address. Payments have been made from mumbai office.
This Query has 4 replies
A Company;'s invoice having terms as free delivery and the unit price includes freight amount too. In this case, whether company has to pay service tax on freight paid?
This Query has 1 replies
ONE OF GOVT AGENCY ENGAGED IN THE MINING & MARKETING OF COAL IS CHARGING SERVICE TAX WITHOUTOUT SHOWING THE AMOUNT OF SERVICE TAX, ITES BREAK UP IN BASIS+EDU CESS + HSE CESS, THEIR SERVICE TAX REGISTRATION NUMBER, CATEGORY UNDER WHICH SERVICE TAX IS IMPOSED. CAN ANY OF YOU PROVIDE THE CIRCULAR / NOTIFICATION / SECTION / RULES OF SERVICE TAX WHICH REQUIRE THE ASSESSEE TO SHOW THESE ALL ITEMS WHILE RAISING THE INVOCE TO THE SERVICE RECEIPNT
This Query has 1 replies
There are three companies operating in a same premises. There are some common expenses incurred by one company. Nature of expenses are 1) Printing and stationery
2)office maintenance 3)telephone expenses etc.
My question whether the company in whose name the billing has been received from vendor can "issue debit note to other compnay".
There is no criteria of distribution of expenses
If the Debit note can be issued then whether SERVICE TAX would be applicable for the issue of debit note.
This Query has 1 replies
I am having a rental income from commercial property of Rs. 1 lakhs per month as well as from residential flat Rs.5000/- per month so service tax is to be paid on both the rents or only on commercial property and could you please tell me from when I have to pay service tax and what is the interest and penalty for late payment. I have not paid service tax till now.
Thanks.
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Service Tax on Rent