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Easy Office


Yunus
This Query has 2 replies

This Query has 2 replies

By virtue of notification n0.17/2008, can an export organisation claim service tax paid on the commission to its foreign agents?


Neelkanth
This Query has 2 replies

This Query has 2 replies

05 July 2008 at 10:43

Guidance Note on Service Tax

Can any body help on Guidance note on Accounting for Service TAx


Krishnakant
This Query has 2 replies

This Query has 2 replies

04 July 2008 at 17:59

Service Tax CENVAT Credit

Can Service Tax CENVAT Credit on Input Services be availed from before the date of Registration. One of my Client are engaged in Export of Services which are Taxable Services though exempted under Export of Services Rules. Centvat Credit can be availed for the Input Services/Capital Goods Used for the above Services.They have recently got Registartion and now also supplying Services in Local Market entailing Service Tax Liability. Can they Claim CENVAT Credit filing Return for the Period before the dt. of Registration by filling return (after paying Penalty for Delay in filing Return of Rs. 2000/-)and utilise the same for paying service tax liability.


Hemal Parikh
This Query has 1 replies

This Query has 1 replies

03 July 2008 at 17:25

Service Tax Collection

Hello,

Service Tax was not above 6 lacs in the previous year. So in the current year we can have a exemption limit upto 8 lacs. Please confirm?

I had collected 2 payment of April & May 2008 including service tax which is already paid to govertment. But want to confirm whether i can discontinue collection from June and Payment from June. Please confirm

Thanks,
Hemal Parikh


YADAV SANTOSH
This Query has 1 replies

This Query has 1 replies

03 July 2008 at 17:09

SERVICE TAX return

SERVICE TAX returns is to be filled after what period is it monthly, quartely or annually
or does it depend on the liability?

kindly clarify.


Ashwani
This Query has 1 replies

This Query has 1 replies

03 July 2008 at 16:00

section 65(105)(zzzz)

Renting of immovable property is taxable service under secvice tax Act. But when a person transfer a property to another person and legal formalities is still pending. In that situation the rent received from the tanent is taxable in the hand of the seller of buyer. Another question is that the tanent is not paid rent to the buyer because he is not the registered owner of that property. He pays the rent to the seller and seller further transfer the above rent to the buyer. In that situation what is the treatment of service tax act.


Paramjit Kaur
This Query has 2 replies

This Query has 2 replies

03 July 2008 at 14:39

Late filing of ST return

One of my client having branch office in Delhi had an income in sept 2007 on which service tax was collected by him. But due to some technical problems his partner in Bangalore deposited service tax in bangalore on behalf of Delhi branch. cheques were also collected for income by the Bangalore based partner and transfered amount to Dlehi based partenr. No ST Return by Delhi branch was submitted.Now the Delhi partner wants to submit the return now.Tell me the procedure.


Satish T
This Query has 1 replies

This Query has 1 replies

03 July 2008 at 12:19

service tax applicability

What is the applicability of service tax & when should i apply for service tax registration number?

Thanks
satish


amit lunia
This Query has 1 replies

This Query has 1 replies

03 July 2008 at 11:39

Details on service tax

please send me the details of servicetax i.e rates,due date of submission of tax,penalty if not submitted on time.


amit lunia
This Query has 1 replies

This Query has 1 replies

03 July 2008 at 11:38

Details on service tax

please send me he details of servicetax i.e rates,due date of submission of tax,penalty if not submitted on time.