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Shweta
This Query has 1 replies

This Query has 1 replies

19 August 2008 at 18:52

utilisation of cenvat credit



A Co. wants to close its business from delhi and start its bisiness in mumbai( i.e change in place o business of Co.) how can a Co utilise its cenvat credit which it has carried forward( i.e which is unutilised) in the last return i.e 01-10-2007 to 31-03-2008.

Thanks

Shweta


Shweta
This Query has 1 replies

This Query has 1 replies

19 August 2008 at 18:51

utilisation of cenvat credit



A Co. wants to close its business from delhi and start its bisiness in mumbai( i.e change in place o business of Co.) how can a Co utilise its cenvat credit which it has carried forward( i.e which is unutilised) in the last return i.e 01-10-2007 to 31-03-2008.

Thanks

Shweta


bipin.m.patel
This Query has 1 replies

This Query has 1 replies

19 August 2008 at 10:46

S T CATEGORIES

AT PRESENT WHAT IS THE EXACT NUMBER OF TAXABLE SERVICES AND ON WHICH SERVICES ABATEMENT IS AVAILABLE AND TO WHAT EXENT AND CONDITONS


sachin saxena
This Query has 2 replies

This Query has 2 replies

18 August 2008 at 19:07

credit on forigen commssion by 100% eou

we are paying forigen commssion and paying service tax .
1) what is the entry in tally of commission and service tax(and under what head) if we have paid Rs 100000 commssion?

2) can we can claim as refund under rule 5 of cenvat credit ?
if no reasons plz


K.Sridhar
This Query has 2 replies

This Query has 2 replies

17 August 2008 at 11:51

Service Tax Abatement on Transporter.

Dear Sir,

I paid service tax on Transporter Gross Bill with out deducting 75 % on the gross amount.I claimed on 100%. Is it Correct?

What is the correct method for paying service tax on Transporter Bill.

Please help me.

Regards,

Sridhar


NEERAJ
This Query has 1 replies

This Query has 1 replies

15 August 2008 at 17:23

Amount for Service tax

if we charge service charges for services rendered by us and reimbursement of expenses in the bill to client then in such a case on which amount service tax will be charged whether on amount inclusive of reimbursement or exclusive reimbursement.


sanjay jaju
This Query has 1 replies

This Query has 1 replies

15 August 2008 at 02:05

penalty for non filing of return.

service tax returns from fy 2005-06 are not filed. whether to file return in new form st-3 or old. further, what will be the penalty for late filing. sanjay


sachin alwadhi
This Query has 1 replies

This Query has 1 replies

14 August 2008 at 22:41

servicetax return

hi
i want to know how to prepare service tax returns?pls tell me with examples in graphical presentation.also tell me what annexture is to be attached?tell me all clew(service tax return for pharmaceutical company dsm anti infectives india ltd.) in graphical presentation


Kishan L. Agarwal
This Query has 4 replies

This Query has 4 replies

Whether service tax is applicable for services provided by Indian professional to foreigner?


sachin saxena
This Query has 3 replies

This Query has 3 replies

13 August 2008 at 13:11

Gross amount of freight

if GTA charge us freight 40000+detention charges 2000+toll tax 500 in the bill.
so what is the amount for S.T it is RS 40000 of freight or gross amount of Rs. 42500/-