parimal

as per noti no.41/2007 dt:06/10/07 specified services received by an exporter and used for export of goods provided that
(b) the exemption claimed by the exporter shall be provided by way of refund of service tax paid on the specified services used for export of the said goods
(d) no CENVAT credit of service tax paid on the specified services used for export of said goods has been taken under the CENVAT Credit Rules, 2004
Q.1 : Is cenvat credit allowed after payment of service tax on specified services ?
Q.2 : Is there a choice of non payment of service tax on spefied services ?





Giriraj Garg
19 March 2009 at 11:19

latest ammrndments

can ameendment relates to service tax rateis changed 12 to 10% & limit of payment of service tax 8 lac to 10lac is applicable to june 2009 exam


sumit
19 March 2009 at 11:16

Capital Gains

Can A LTCL on sale of Silver be setoff aganist LTCG on shares on Which STT Is paid as per the provisions oF Sec73 oF Income tax act ?


Rajni Kant
19 March 2009 at 11:08

TDS-Salary Sec.194B & Sec. 201(1A)

-The Income Tax Department is levying interest u/s 201(1A) for variation in the deduction of the TDS on Salary on month to month basis for the last 3 years(2005-06,2006-07,2007-08). Sometimes the deduction is less than the average but sometimes it higher too.
-TDS on Salary deducted and deposited on or before due date, everytime.
-The Employer is passing the liability to Employees and recovering the same interest from the concern employees.
- My query is
1. Whether the above approach is correct?
2. Is there any time limit for charging the interest u/s 201(1A)?
3. Whether it is the right interpretation of the quoted section.


Praveen Pandit

Q.1 Please clarify if the service provider provide service during the month of February'09 and bill made on Dt : 03.03.2009 then what percentage charge in the said bill ?

Q.2 During the making of service tax bill what thing is manditary ie. Bill Date or Service period ?

Q.3 If service provider making a bill on Dt : 28.02.2009 at the rate of 12.36% and 10.30% and mention service period on bill but basic amount is not split then the said bill is ok or not please clarify with credit rules ?


Baji Reddy Thumma
19 March 2009 at 10:43

FBT

I want to know the FBT caluculation details and who much percent do we need to caluculate for different perquisites


khyati
19 March 2009 at 10:42

salary allowance

can any of the allowances or perquisites are allowed in directors salary


CA manish mahajan
19 March 2009 at 10:35

last date for regstn to final course

hi,
plz let me know the last date for registration to the final course,for the nov 2010 exams.
i passed the pcc nov 2008.


HEMANTH
19 March 2009 at 10:07

MOA Object Clause

we paased special resolution to change the object clause of a company and it was approved by ROC. After we have to pass any resolution?


VIMINA
19 March 2009 at 09:55

Applicability of service tax

The Owners Association of a commercial complex carries out maintainance and upkeep of the common properties of the complex for which it collects maintainance charges on a quarterly basis from its members.
Do such maintainance charges collected from the members attract service tax or is it exempt from levy of service tax?