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Gourav
This Query has 1 replies

This Query has 1 replies

17 July 2007 at 08:01

Service Tax

Sir,
I m in export firm that is partnership firm. Cud u suggest me that service tax on transport bill should be deposit by us or transporter. And what is beneficial for us.Is Services tax refundable for exporters (in case service tax paid by exporter or transporter).


Thanks/Gourav


CA VINOD JAIN
This Query has 3 replies

This Query has 3 replies

17 July 2007 at 02:14

CPAITAL GAIN TAX RATE

WHETHER OPTION OF 10 % TAX RATE AVAILABLE OR NOT ON LTCG ON SALE OF PVT. LTD CO. SHARES


Late CA Sampat Jain
This Query has 3 replies

This Query has 3 replies

12 July 2007 at 06:03

Service tax on rent

In case of a landlord , not providing any other service , whether rent upto 8 lac will be exempted from service tax in the first year starting from 1-06-07 . Particularly when his taxable service in the last year was nil . The rent in last year was also more than Rs 8 lac , but was not taxable.Will this make a difference.


Anand Singh
This Query has 2 replies

This Query has 2 replies

A manufacturer who is liable to pay Excise duty and is regularly taking cenvat credit on input has failed to take Cenvat credit on Input services since last 18 month as it was not aware of that.
Since it has failed to take the credit can he do so now. If yes then how and what is the possible consequence.

Regard
Anand Singh


Sandip Ojha
This Query has 4 replies

This Query has 4 replies

05 July 2007 at 09:24

Service Tax Rebate

Ours is a IT Company engaged in both Software and BPO.Whether it is easier to claim reabte on service tax or should one go for Cenvat refund under Central sales Tax. One of my colleuge has suggested me gto go for refund as claiming service tax rebate is very combursome and impractical.

Sandip


Atul Jain
This Query has 9 replies

This Query has 9 replies

04 July 2007 at 04:44

CENVAT credit on mobile

can CENVAT credit be taken in respect of service tax paid on mobile bills

it is not specified in Circular No. 59/8/2003 that credit on mobile bills cannot be taken in Service Tax Act by Taxman


Mrs.N. Alamelu
This Query has 1 replies

This Query has 1 replies

04 July 2007 at 04:34

Input credit on service tax

For manufacturing concerns, what are the input credit rules in respect of service tax paid on services availed.


CA. S.B.Shah
This Query has 1 replies

This Query has 1 replies

04 July 2007 at 04:33

GAR-7 substite TR-6

sir is it similar like income tax challan to give single copy of GAR-7 to bank for payment of tax instead of TR-6 four-copies.?


Chander Prakash Bhatia
This Query has 3 replies

This Query has 3 replies

03 July 2007 at 06:00

Accounting Code

Accounting Code to be written on challan for payment of service tax on Rental of Property


sachin
This Query has 2 replies

This Query has 2 replies

03 July 2007 at 05:35

REFUND OF SERVICE TAX

HOW CAN MY CLIENT GET REFUND OF SERVICE TAX IF PAID ON EXPORT OF SERVICE UNKNOWINGLY.







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