Science Of Soul
 
Answers To Your Queries
  1  of  Pages 45
S no Subject
1 my client has required service tax number for his new business sub broker (remiser) of BSE NSE. Please tell what code of service tax used in which category.
                                                                                       Read Opinion
2 Dear Sir I am working in a power generation company(govt).Here many transport agency raised their bills without addition of service tax.I want to clarify Who is responsible to pay service tax (with case laws) vide Notification No-352004Whether the supplierTransport agencyPurchaser Please reply me on my email address.
                                                                                       Read Opinion
3 Kindly advise the proceesure to surrender the Service Tax Registration.
                                                                                       Read Opinion
4 We are getting the services of a construciton company to contruct a Hotel Charges. The said contractor co. is charging S.Tax on 33 of the total work done under the abatement scheme. As I aware the abatement for construction of commercial or industrial construion is increased from 67 to 75 and tax has to pay on 25 of total work instead on 33 vide Notification No. 292010 dtd. 22.06.201. We need your opinion. Regards Sushil Kumar
                                                                                       Read Opinion
5 i applied for Service tax registration number in the first week of Aug and the officials at Serve tax office told me that it has been released on line. But i am not being able to locate the site from where i can retrive my Service Tax number.Kindle Help
                                                                                       Read Opinion
6 service tax number
                                                                                      Read Opinion
7 Please refer to Circular No. 12792010-ST dated 16-8-2010 Service tax on commercial training and coaching - Whether ‘donation is ‘consideration The query is whether the circular is meant only for Charitable institutions If a body corporate engaged in imparting education gets similar grant in aid from Government Ministry to traineducate students...will it be construed as Taxable Service from Body Corporate to the Ministry granting funds. Thanks Prem Prakash
                                                                                      Read Opinion
8 Dear Sir(s) The plain reading of Sec 85 suggests that for filing an appeal condonation upto 3 months is possible. Can this 3 months be further condoned under discretionary powers of the appelant authority Thanks
                                                                                       Read Opinion
9 This is to get the information regarding service tax applicable from 1 july 2010 on construction of flats . Kindly let me know if I purchase a Ready to Move flat (2 year old constructed) Should I pay service tax to builder As I understood service tax is applicable on under construction properties only not on Ready to move property Kindly clearify .
                                                                                      Read Opinion
10 I have done MBA as an part time student from TASMAC in PUNE validated by University Of Wales U. K. On 16august 2005 TASMAC had put an notice on PUNE campus regarding service tax mentioning that all the student of TASMAC has to pay service tax on the entire fees which they have paid and will be paid whereas nothing been told to us regarding this matter at the time of joining the institute nor even it is mentioned anywhere in the documents given by the TASMAC earlier and I’ve been paying the fees in six installments out of which three installment I’ve paid before the notice was put on consulting the matter to CA and lawyer I came to know that TASMAC can only ask the service tax on the amount which is remaining to pay and they can’t ask us to pay the service tax on the amount which we have already paid so I want your help in this matter and request you to kindly help me and all the students of TASMAC in this matter Please note i have paid the service tax on the fees i paid after 16th august 2005. They have held up my Certificate until I do not pay the service tax on the entire fees. If the institute is taking a wrong stance then I will request you to please take strict action against them. If you want I can also give you the phone no. of TASMAC if you want to get more detail out of this ph-6500387172 std code 020 Waiting for your reply. Thanking You ASHISH BOTHRA PH-020-32915608 Mob-9850125458
                                                                                      Read Opinion
11 I am a Contactor and usually sub-let my contract to various sub-contractors at various locations in India. We put service tax clause in written agreement with them viz 1. Inclusive of contract value 2. Exclusive to contact value and 3. Service tax paid on production of documentary evidence basis. All the sub-contractors are in the taxable limits since 2 years and they are registered under the Service Tax department. They neither charged Service Tax separately in invoice nor deposited service tax to govt. Now a day due to strictness of Service tax Investigation cell all sub-contractor demanded from me that I should issue a declaration that i have discharged the entire service tax liability on the whole contract value so that it can be proved that Service tax on whole contact value has paid off. Can I do so to help me business associates
                                                                                      Read Opinion
12 One assessee registered his Delhi Address with the Service Tax and obtained registration to provide taxable services. The assessee provides these services to his clients from different warehouses located in different states in India and the addresses of the warehouses are not declared to the department. Whether the assessee is eligible to take cenvat credit of the service tax paid on the input services availed at these warehouses to pay his liability of service tax.
                                                                                       Read Opinion
13 Sir Two Companies are operating in one premise and are sharing the expenses. Some of the expenses viz Rent Electricity Staff welfare common pantry etc are met by one Company and some other expenses viz Traveling Telephone Security and Housekeeping etc are met by other Company. At the month end both the Companies are raising Debit notes on each other for the same. Please examine the applicability of service tax on these debit notes. Thanks Prem Prakash
                                                                                      Read Opinion
14 I started my process of registration on net and downloaded the Form No.ST-1 but could not apply for registration with prescribed documents manually in one months time . Will I have to start the process of registration all over again on net or continue with the same registration process now after 2 months.
                                                                                      Read Opinion
15 I have never been registered for service tax ever. I got a commission of Rs.1800000- in shape of one cheque as one time payment. Will i get the exemption of Rs.1000000- of first year or will i have to make payment of service tax on the entire rs.1800000-
                                                                                      Read Opinion
16 I am into providing works contract services and opted for composition scheme (i.e.4.12) for all my previous jobs. One of my new client asking to pay full service tax (i.e.10.3)on labour part only. Can I go for it
                                                                                       Read Opinion
17 I am going to receive a commission of Rs 1800000- in shape of one time payment in one cheque. Will i pay service tax on the entire amount of Rs. 1800000- or will i get exemption of Rs. 1000000- as this is my first year of business.
                                                                                      Read Opinion
18 A rice exporter wants refund of service tax paid. can he file refund clain in form A- 2 under notfication no. 172009. Assessee is not registered under excise as rice is exempted. What document to be attached along with refund claim
                                                                                      Read Opinion
19 Sir if we paid custom duty against import of capital goods for firm can we take input service tax credit against custom duty
                                                                                       Read Opinion
20 we have apply for s.tax no.in the month of oct.2009 till date we have not received allotment letter due to this we can not paid service tax uptill date. our pan no.is AANCS1405M
                                                                                       Read Opinion
21 sir what is the procss of new service tax no. for partnership firm in delhi
                                                                                       Read Opinion
22 Plz tell me What are the documents required for Service Tax Registration for an Individual proprietor
                                                                                      Read Opinion
23 WHETHER SERVICE TAX IS APPLICABLE ON DANCE MUSIC TEACHING INSTITUTE (BEING A PVT LTD. CO.) AS PER MY KNOWLEDGE THESE SERVICES ARE EXEMPT AS RECREATIONAL COURSES UNDER COMMERCIAL COACHING SERVICES. PLEASE CONFIRM
                                                                                       Read Opinion
24 I am a cunstruction co. registered under comp. act 1956. I have paid a freight charges of around 1 crore during the year.Service tax (ST) was not paid by consignor nor the GTA. 1)AM i liable to pay ST 2)if yes than can i take the credit of that service tax on my other service tax liabilities eg. site restoration serivces.. etc.. any kind of services provided by a construction co. 3) do i have to take registration 4) do i have to maintain seperate books 5) for e-payment i have to see the limit of 10 lacs in previous year only or in both current year and previous year
                                                                                       Read Opinion
25 A landlord distributes electricity from the main connection held in his name to various tenants through sub meters.The landlord collects reimbursement of electricity to the extent consumed as read in sub meters at the same rate that he pays to Electricity Co..Should this be taxable service if so under which head
                                                                                      Read Opinion

Commissionerate of Service Tax, New Delhi (Best viewed in 1024*768)      Powered by : Ekuber Ventures, New Delhi
Copy right © reserved servictaxdelhi.gov.in 2006