SHALINI JAIN
This Query has 4 replies

This Query has 4 replies

07 November 2008 at 15:47

show cause notice

One of my client has been issued a Show Cause Notice from the Service Tax Department. The Assessee has replied to the same. After one year again the Assessee received a Show cause Notice from the department covering the period which was in the earlier Show Cause Notice. Can the department issue two Show cause Notices for the same period when the assessee has already replied to the earlier one. No mention in the second Show cause Notice is there regarding the Earlier one.
Please Reply
Thanks.


YOGESH GUPTA
This Query has 1 replies

This Query has 1 replies


Our company raised number of bills to client. In a few bills there has been correction from the client side. They need amended bill.

Is it necessary under service tax to issue amended/ corrected bills.


Maheen
This Query has 2 replies

This Query has 2 replies

07 November 2008 at 13:44

Accounting code

I am unable to get the accounting code for 'Rent on Immovable Property' and the codes for interest and penalty for late payment.

Moreover how much interest and penalty is applicable for late payment? Pls advise


CA Bosu babu
This Query has 1 replies

This Query has 1 replies

07 November 2008 at 12:27

Cenvat credit on service tax paid in delay

whether late payment of service tax can be taken as credit....if yes we can take in all circumstances?


vijayabhaskarareddy
This Query has 1 replies

This Query has 1 replies

07 November 2008 at 12:11

tr6 challan form

can i have tr6 challn in xls file. pls forward to uvbr@rediffmail.com


A J Sankar
This Query has 8 replies

This Query has 8 replies

07 November 2008 at 11:25

payment of service tax

Is service tax payable on realisation of such service bill amount? or As and when such service provided(ie tax on all services rendered in that montth by 5th of the following month irrespecitve of realisation).

If on realisation basis if part of the service bill amount is received then is it required to pay all the ST on such bill or proporionately to the realisation amount?

Please give me clarity regarding this with example if possible


Rajendra Hegde
This Query has 1 replies

This Query has 1 replies

07 November 2008 at 10:11

credit of service tax paid

Good morning, we are manufacturer of paper and fabric labels, and adhesive paper is excisable product, we are in the verge of crossing the exemption limit. Now my query is -
service tax on Listing fee or M&S rebate (sales commission ) can be availed as cenvat credit?

ours is MNC based in SA, we have to pay fee to Marks & spencer UK as rebate 5% on all sales of M& S labels made here in India to exporters of Garments which is liable under s.Tax.
also we pay Listing fee to our counter part in UK,SA, towards nomination service, marketing service.

Now can any one please confirm cenvat credit can be availed of this service tax paid?

Thank You all


Mohd Sarfaraz Latibani
This Query has 1 replies

This Query has 1 replies

06 November 2008 at 18:47

Service Tax on Rent.

I am having a Rental Income of around 20 lakhs. Rs.12 lakhs from one tenant and Rs.8 lakhs for two other tenants.So, I want to know whether service tax is to paid on Rs.20 lakhs or on Rs.12 lakhs.

Thanks.


Mohd Sarfaraz Latibani
This Query has 1 replies

This Query has 1 replies

06 November 2008 at 18:45

Service Tax on Rent.

I am having a Rental Income of around 20 lakhs. Rs.12 lakhs from one tenant and Rs.8 lakhs for two other tenants.So, I want to know whether service tax is to paid on Rs.20 lakhs or on Rs.12 lakhs.

Thanks.


YOGESH GUPTA
This Query has 2 replies

This Query has 2 replies

Our company has different offices in different states. We have centralised registration no. under service tax.
We issue invoices from delhi office for different location but " billing series is different for each location".

could it be treated as decentralisation and we have to take separate registration under the service tax for each location.


Please reply