Shweta
This Query has 2 replies

This Query has 2 replies



Dear All

I just



Sandeep
This Query has 1 replies

This Query has 1 replies

15 October 2008 at 10:32

Service Tax on Import of Software

Can Anyone tell me whteher there is any service tax on Import of Software .

Thanks


Mahesh Kasturi
This Query has 1 replies

This Query has 1 replies

14 October 2008 at 20:19

individual taxable services

hey can anyone pease tell me whether individual taxable services are asked for nov 2008 pcc attempt


CS Yogesh Sachdeva
This Query has 2 replies

This Query has 2 replies

14 October 2008 at 14:53

Directors Remuneration

Director's remuneration is paid in the form of :-

a) Sitting Fee
b) Fixed monthly Remuneration, and
c) Commission.

The directors do not raise any bill for such remuneration and the remuneration is calculated by the company under permissible limits given as per company law. Is there any service tax liability on the above under the Management or Business Consultants Services / Business Auxiliary Services?

Is the treatment same in case of Nominee / Independent Directors?


Deepak Garg
This Query has 1 replies

This Query has 1 replies

14 October 2008 at 13:48

Service Tax-3

Hello,
Can some body provide me Form ST-3 in Excel or whatever format so that i can File Service Tax Return

Thanks in advance

Deepak Garg


DINESH JAIN
This Query has 2 replies

This Query has 2 replies

14 October 2008 at 10:28

Opening balance of CENVAT CREDIT

Our compnay is engeged in road construction as well as mining sector.We were paying service tax on mining activity.
Upto last year our compnay was not maintaing the seprate records of input and consumption.Hence we were paying the service tax by utlizing the CENVAT credit @20% of service tax payable and remainign in cash. So till 31-3-2008, we have very huge balance in CENVAT credit having mix of taxable as well as exempted input service. Now from 01-04-2008, service provider has to opt weather he is to maintain seprate records for taxabale and exepmted service. We have opted to maintain seprate records for taxabale as well as exepted services. Now my question is what would be treatment of Opening Balance of CENVAT Credit? Can we use for payment of service tax or we shoud write off the same or use only 20%


ATIT D SHAH
This Query has 3 replies

This Query has 3 replies

13 October 2008 at 15:41

cenvat credit

whether cenvat credit of vat and central excise is available in service tax ?


Gireesh Hegde
This Query has 1 replies

This Query has 1 replies

13 October 2008 at 12:12

Half Yearly Service Tax Return

The Service tax half yearly return (ST -3 )has been modified.So we need to use the latest format.If somebody have an excel version of ST -3 Form please send me..

Thanks.
Gireesh Hegde.


Vijay
This Query has 2 replies

This Query has 2 replies

12 October 2008 at 16:09

Service Tax on Job Work

Dear Sir,

My Factories ragistration as manufacterer of Crankshaft. But for a 3 Years we could not take production of Crankshafts. We received Forged Crankshaft from Tata Motors on 57 F ( 4) , and then we are doing job work ( Grinding , Machining, Induction & Hardning ) on crankshaft. At the time of Billing to Telco we are not applying service tax .

My Job Work turnover for the year 2007-2008 around 3 Crore. and also same turnover for the year 2008-2009.

Please give me details , what is the limit of applying service tax. & is it required undertaking for service tax?


Thanks

Vijay


ATIT D SHAH
This Query has 2 replies

This Query has 2 replies

11 October 2008 at 14:41

basic limit

in service tax whether there is basic exemption of Rs.1000000/- for all years or once ? e.g. in F.Y. year 2006-07 my taxable services were 1100000/- but in F.Y. 2007-08 it was 700000/- only so whether i m liable to pay/collect service tax in F.Y. 2007-08...?