Service Tax queries [34267]

All Resolved Open

RAJAN GUPTA

21 October 2009 at 06:57

st-3 "How to Fill"

Please let me know shall we show non-taxable (Trading) sales in form ST-3.

Where to show cenvat credit reversal amount, Cenvat credit (E/Cess) reversal amount.

Also what to fill in 5AA and 5(b)(vi).

shalu

20 October 2009 at 23:48

plz help out

kindly sujest what will help to pass the exam of income tax as no couching availableand i am not so good at it

plz reply as soon as possible

Nikhil

20 October 2009 at 23:15

provision of gift

what are the latest provision for gift?

Nikhil

20 October 2009 at 23:11

depository participant

what is the difference between depository participant and stock broker? can both be the same person?

CA Huzefa Hamid

20 October 2009 at 23:05

Clubbing of Income of Minor child

If the Child is a Resident in India & His parents are non resident, then what's the provision for clubbing of income @ tax liability of a child?

CA. Anoop Gadia

20 October 2009 at 22:37

AOP

How we make AOP for income tax purpose

S.K.Bapna

20 October 2009 at 22:19

Becoming a mem of Pvt.Ltd.

Can a CA Student become a member of a private limited company...
If it is of his father's OR any other Pvt.Ltd.

R.kathiresan

20 October 2009 at 21:43

fbt

if advance for fbt is not paid how is the interest calculated for it

JNANESHWARA KASHYAP

20 October 2009 at 21:05

Cenvat credit

A service provider's activities are providing taxable & export services as well as trading goods.

My query is

i) Can he take full Cenvat credit on the 16 specified services under Rule 6(5)

ii) As he is not maintaining seperate books of account for trading activities, is he required to reverse proportionate cenvat credit relating to trading activities.

iii) What is the best possible way for him if both above options are not correct.