Service Tax queries [Resolved] [2698]

All Resolved Open

Atul Jain

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

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

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

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

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

03 July 2007 at 03:20

Service tax credit on tel bills & bank chrgs

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

D.C AHUJA

This Query has 2 replies

29 June 2007 at 09:25

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

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

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

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.