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niiev
This Query has 1 replies

This Query has 1 replies

12 August 2007 at 08:11

GUIDANCE RELATED TO SERVICE TAX MATTER

I started the a marketing consultancy company in 1999 after leaving the job.
Since I was trying for a job I started in the name of my wife, not knowing the tax implications.
Through it I was earning approx. 2.5 to 3.0 lacs pa. from 1999 to 2004.
In 2004, I closed it.
Now I have received a summons witness from the department stating that the company has not paid any service tax in 2002-2003, 2003-2004, 2004-2005, 2005-2006 and 2006-2007.
I agree I have not paid service tax since I was not knowing about the taxation issue then. Also I have not collected any service tax.

Now,

a] What will be its implication?

b] Was it mandatory then and what was the limit and service tax structure?

c] What should I do to be least penalised in the matter?

Awaiting your guidance please since I have a date with the deprtment on 14th August 2007. My books are all audited and income tax paid.

Sincerely,

Niiev.


whacky
This Query has 3 replies

This Query has 3 replies

hai friends
tell me about excise input is use for service tax ouput


ashokyadla
This Query has 1 replies

This Query has 1 replies

09 August 2007 at 02:34

cenvat credit used in service tax

hai friends thie is ashok
plz send message to me about cenvat credit and it can used in service tax


P.R.VITTAL RAO
This Query has 3 replies

This Query has 3 replies

08 August 2007 at 00:31

Rental charges

My institute proposes to let it premises for use by World Military organisation for a period of three months at chrages of Rs.15 lakhs lumpsum. What is the servie tax and income tax impliation.


Ganesh
This Query has 2 replies

This Query has 2 replies

Hello! Members

Provided a facility for hiring to both public & private companies. Rent was collecting for that facility. For the same, Service Tax is applicable or not?
Whether applicable under which service it comes?

Give some more details, if anybody have similar experiance.


Ganesh
This Query has 6 replies

This Query has 6 replies

Please clarify the following:

1) Under Goods Transport by Road Service, Service Tax is payable on total transport amount or only 25% of the amount.


Dharmesh Udeshi
This Query has 1 replies

This Query has 1 replies

06 August 2007 at 06:53

Service tax on transaction fees

Whether stock broker is liable to collect service tax on transaction fees collected from client and paid to Exchange.
The exchange do not charge service tax on transaction fees charged to the brokers.


Himanshu Tandon
This Query has 1 replies

This Query has 1 replies

04 August 2007 at 08:36

Catering Servie

My client is a caterer and he is avinling 50% abaitment on supply of food and Catering Servie. but he is showing the sale of food sapretly and Catering service seprately in a single bill. and paying sales tax on sale of food amount. the food portion is about 80% and Service Prtion is only 20% but department is providing abatement only 50%.
now my qussion is as under:-

1. weather he shall charge service tax on only catering service when food is billied sapretly in single bill and trade tax is paid on it.

2. whether abatement is allowed 50%when both supply and service are single biled and saprate figures.

Himanshu Tandon
Advocate


Rajkumar
This Query has 1 replies

This Query has 1 replies

are labour contractor supplying labours to various concerns liable to service tax


Rajkumar
This Query has 2 replies

This Query has 2 replies

04 August 2007 at 06:33

refund of service tax

can one calim refund of service tax excess paid in cash in next year or can it can be adjusted in payment of excice duty.







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