This Query has 2 replies
We are paying Rs.70000/- rent to our landlord. This property owned by hunband and wife on 50:50 basis. In this case service tax registration is required or not? Please clarify.
Ulaganathan
This Query has 2 replies
In case of import of services where there is a reverse charge i.e. where service tax payment to the revenue department is the responsibility of service receiver whether the TDS will be deducted on amount gross of service tax or on the net amount in case the service provider is not charging / showing service tax in the bill.
This Query has 3 replies
Hi all
1. I want to know on which things we can claim service tax i.e. courier bills, telephone bills etc. please give me the detail of same
&
2. A person have two firms in which he is sole proprietor. He is filling service tax return in one firm. Can he is able to claim service tax credit in Second firm in which he is paying bills like courier charges & Telephone etc.
pls. advice me in this matter
Thanks & Regards
This Query has 4 replies
Letting of Commercial Property is taxable w.e.f. 01/06/2007.There exists a provision that if the value of aggregate taxable services provided in the previous year does not exceed Rs 800000, service provider would enjoy exemption in the current year upto Rs 800000 of receipts. There is a Company in whose case,rent charged during the year 2005-2006 exceeds Rs 800000.
Will the Co still enjoy exemption in the current year 06-07 since the services were not at all taxable during 05-06 (Services became taxable w.e.f.01/06/2007)
This Query has 2 replies
Is there any penalty on Non-filing of service tax return.kindly advice me.
This Query has 2 replies
Dear Sir,
Pls guide me, what are the notifications under which we can claim exemption of service tax or service tax refund. We are the manufacturer & exporter of steel castings.
Thanks,
Sanjeev Shrivastava
This Query has 2 replies
Dear friends,
For the calculating TDS on the services,
Whether TDS should be calculated on the invoice amount i.e. (fees + service tax) or only fees amount i.e. not on service tax amount?
IF we are calculating on the invoice then there is tax on service tax it is correct ?
Thanking you
sachin
This Query has 7 replies
1.What is the due date for payment ( ind & comapy )
2. challan no ( any chenges TR 6 )
3.filling of returns half yearly or Quartly yearly ( ind and comp)
4. other relavent details
please send me details as early as posiable
thanks
This Query has 1 replies
From which site we can get the PAN based STC No?
This Query has 1 replies
- PLEASE LET ME KNOW WHAT ARE THE BUSINESS AUXILIARY SERVICE IN RELATION TO TRAVEL AGENCY -i.e. APPROVED TRAVEL AGENTS
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
Commercial Property on Rent