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Easy Office


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.


Mandar
This Query has 4 replies

This Query has 4 replies

Can service tax credit on Telephone bills & bank charges be claimed for paying service tax.


D.C AHUJA
This Query has 2 replies

This Query has 2 replies

29 June 2007 at 09:25

SERVICE TAX ON WORK CONTRACTS

Govt says that New Circular issued superseeding all old circulars.Now this circular issued but still there are many question unsolved even in this circular for which this querry.

Now I want clearifications on following and all are related with service tax on work contract.


1. WHAT POSITION STANDS FOR SERVICE TAX ON M.E.S AND RESERVE BANK.THERE WAS OLD CIRCULARS THAT THESE BOTH DEPARTMENTS ARE EXEMPTED FROM SERVICE TAX BUT NOTHING SAID IN ALLEGED LATEST.

2.AT ONE PLACE CIRCULAR SAYS THAT THERE IS NO S.T ON GOVT WORKS.WHAT IS POSITION NOW.

D.C AHUJA KANPUR


Shankar Lal Daruka
This Query has 1 replies

This Query has 1 replies

28 June 2007 at 08:44

excess payment of service tax

Assessee paid service tax of RS. 70000/- instead of liability of RS. 14000/-. How Assessee get the refund of the difference amount and if adjustment posibble how do that as the difference amount will not exhausted in next one or two year?


john
This Query has 3 replies

This Query has 3 replies

28 June 2007 at 06:22

service tax

sir i get a huge amount for aproject to be executed as advance money.after wards as the projrct progress they are billed.so when is service tax to be charged .initaliy or when invoice is raised.


Atul Jain
This Query has 5 replies

This Query has 5 replies

27 June 2007 at 06:26

cenvat credit

a service provider is not taking credit service tax paid on input services. can he take credit of service tax on input services paid in earlier years now.


apurva
This Query has 1 replies

This Query has 1 replies

We are providing service to foreign co. for receiving orders from an Indian co. for which we are receiving payments in dollars as commission. Is this commission chargeable to service tax?


subbu
This Query has 1 replies

This Query has 1 replies

19 June 2007 at 06:23

Service TAx

Sir, Our issue is this :- We are basically a Software company owing a commercial building. We have let it for rent and the total rent receivable exceeds Rs. 8 lacs per annum . When we raised the invoice along with ST component, the lessee refused to pay the same stating that it is not part of the original agreement. How do we convince them to pay the Service Tax ? Kindly give me some case laws/judgements etc which says that ST is to be borne by the receipient of service .
Thanks Subbu