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Rajkumar
This Query has 1 replies

This Query has 1 replies

04 August 2007 at 06:32

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.


gaurav
This Query has 1 replies

This Query has 1 replies

04 August 2007 at 04:06

set-off of service tax

sir,
i am an commission agent of readymade garment so mine income come under the service tax.so i have been levied upon three taxes sales tax income tax and service tax so sir can i get the benifit of getting setoff he serive tax against mine income tax.


CA. S.B.Shah
This Query has 2 replies

This Query has 2 replies

Dear member,

I have searched so many site to get excel/word version of the new challan form GAR - 7 through internet but couldn't get the same.
Hence you are requested for the same and oblige me. Thanking you.


Late CA Sampat Jain
This Query has 1 replies

This Query has 1 replies

03 August 2007 at 04:12

Co-ownership & service tax

Under the service tax provisions , the assessee will be cownership or the co-owners for rent recd? Co-ownership of two persons receiving rent of Rs 10 lacs , whether not liable for service tax , because individual co-owner receives less than rs 5 lacs ?


sarveshwar
This Query has 1 replies

This Query has 1 replies

02 August 2007 at 23:29

form no-tr-6

HELLO FRIENDS,
I WANT TO KNOW SOME INFORMATION FOR FILLING TR-6 CHALLAN
EXAMPLE
ASSESSEE CODE
COMMISSIONERATE NAME
COMMISSIONRATE CODE
RANGE CODE
DIVISION CODE
MY COMPANY REGISTERED ADDRESS IS IN SAKET, NEW DELHI
REGARDS
SARVESHWAR


Mrs.N. Alamelu
This Query has 2 replies

This Query has 2 replies

02 August 2007 at 22:56

Eligibility for taking credit

Can we take input credit of service tax paid in respect of Group Health insurance of employees.


P.R.VITTAL RAO
This Query has 1 replies

This Query has 1 replies

01 August 2007 at 22:51

Service Tax

The educational institue where I am working imparts MBA and affliated to JNTU university. Apart from this,small consultancy and training programes are conducted. Now the question is whether we are coming in the net of Service tax for training and MBA. Please clarify.

vittal rao


Himanshu Tandon
This Query has 2 replies

This Query has 2 replies

01 August 2007 at 08:01

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


vineet
This Query has 2 replies

This Query has 2 replies

WHAT IS THE TRAATMENT OF SERVICE TAX PAID ON FREIGHT OUTWARD AND FREIGHT INWARDIN CASE WHEN THE PAYMENT OF SERVICE TAX IS MADE BY THE COMPANY AND NOT THE TRANSPORTER.WHETHER COMPANY IS ELIGIBLE TO TAKE SERVICE TAX CREDIT ON FREIGHT INWARD OR FREIGHT OUTWARD OR BOTH?


Jignesh V Shah
This Query has 1 replies

This Query has 1 replies

A Ship Management Agent (Which is a Indian Co) provides ship management services to a ship (Which is also owned by Indian owners) which is sailing outside Indian terittorial water for a particular period. Whether the services provided during this period will be treated as taxable services (The question is not from the angle of export of services but whether services provided are taxable at all?)







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