Science Of Soul
 
Answers To Your Queries
  2  of  Pages 45
S no Subject
1 Sir if we paid custom duty against import of capital goods for firm can we take input service tax credit against custom duty
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2 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
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3 sir what is the procss of new service tax no. for partnership firm in delhi
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4 Plz tell me What are the documents required for Service Tax Registration for an Individual proprietor
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5 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
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6 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
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7 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
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8 Please advise me the the comany is paying service tax on input service.Yet the comany is not providing any output service.Can we retain such credit against service tax liability comes in future by making the entry in books.
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9 i am a labor contractor in erection on steel structure .Machines and hardwares are in my scope.Some time i got order fr G.I sheet supply.Kindly advice were should i get registered my firm .I am a resident of delhi
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10 i just want toknow our registration number but when I put our service tax number THERE IS NO DATA AVAILABLE OR WRONG NUMBER ENTERED this masage comes. Pl provide help
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11 I am carrying the business of mfg export of garment and want to get refund for input service. I have to file application only in Form A-2. whether deptt shall give me regiteration no in S T 2 and whether i have to file service tax return.
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12 Dear Sir Pls advise me that we registered with Management consultant in service tax but now we want to change from Management consultant to Business Auxiliary service. Is It possible Pls let me know asap. Thanks Regards Shailendra Gupta (Accountant) Triforce Financial Advisory Pvt. Ltd. B-84 Sector-2 Noida-201301 Ph. 0120-4052751 Mobile-09958393603
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13 we allready have a servisce Tax Reg. No on Account of Subbroker. now i want to know are it is nessesry to surrender same Sertificate because on subbroker service tax now not applicable.if yes procedure of Surrender of No. Please suggesthelp me. thanking you.
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14 Sir 1 Whether service Tax number of a company changes in different states. e.g The Park Hotel has 6 servicve tax nymber in 6 states. 2 What is the logic behind the last 5 digit structure of a service Tax number.
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15 Sir when the builder opt to pay W.C tax under local state act then whether he can take benefit of abatement notification of 67 or 75
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16 My company provides Manpower Recrutment services. One of my clients is an SEZ unit located in Gurgaon. Will service tax be exempt on the bill for Manpower recruitment raised on them under notification 152009 of 20.05.2009 or will this be a taxable service
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17 how to know my division and range
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18 I have registered my company at delhi.now i am planing to move my company to delhi.is it necessary to re-register. if requiredcan u please send me the details for re-registering. Thanks
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19 Whether Advisory and project management Service provided by an Indian Co. to a foreign co based in Mauritius for setting hotels in India will be considered as USED OUTSIDE INDIA.Will it be Exempt under export of service rules or taxable..Plz help
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20 Quarry No. 1 Service Tax on SEZ units Kindly advice on the following Notifications issued by the Service Tax on the projects which are exclusively under SEZ - 1.As per notification no. 92009 dtd 03032009 - Servivice Tax is to be payable in SEZ and subsequent refund is available from the authority wef 03032009. 2.In subsequent notification no. 152009 dtd. 20052009 -says no service is required to pay if the SEZ projects are exclusively within the SEZ area. My quarry - what about the service provider liability on payment of service tax for these period e.i from 03032009 to 19052009. Is there any liability to pay the service tax on these period and even it is payable is interest will attract on this although there is no revenue loss to the authority. Quarry No. 2 Value of Free issue Material in the assessable value As per notification No.232009 dated 07-07-2009 explanation to sub rule 1 of rule 3 of Works Contract(Composition scheme for payment of Service Tax) Rules 2007 was amended by way substitution. As per the amended explanation of sub rule 1 of Rule 3 gross amount charged for the works contract shall be the sum including the value of all goods used in or in relation to the execution of the works contract whether supplied under any other contract for a consideration or otherwise”. The said notification also clarified that nothing contained in the explanation shall apply to a works contract where the execution under the said contract has commenced or where any payment except by way of credit or debit to any account has been made in relation to the said contract on or before the 7th day of July 2009. Now the quarry is if the projects started dates are well before the 7th day of July2009 is the notification apply. Kindly acknowledge the receipt and request to give your feedback on the same. Regards Biswanath Chakraborty
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21 We ANALYTIC SERVICES have been undertaking exclusively services of Analytical Instruments for the past 2 years. The maximum turn over we have crossed in the Financial year 2009-10 is Rs. 542723 and till date for the Financial Year 2010-11 we have achieved Rs. 74765.00. Obviously we are exempted for Service Tax. But we need the Service registration no. Now our doubt is What is the procedure for the filing of Service tax return - not crossing the 1 lakh limit. Kindly clarify our doubts to enable us to take necessary and immediate steps for registration. Thanking you
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22 I had registered my company two year before .But my revenue is Zero. I was supposed my all transaction would be either check or DD only. So I had not maintained any documents like cash book receipt and bank account. But I had submitted all three service tax statements. Now I receive notice to submit all details .Now I have explain to department why it is zero What can I do now Is there any penalty If Yes then how much
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23 I am a web programmer and want to start my own company. Soon Ill be launching my own website for website design and development related work. Please someone guide me if I will service tax number for this and if yes then what is the process (and charges) for the registration Thank you all in advance for your help. 9999311585
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24 I am providing electricity produced by diesel genset to some malls and charge them on per unit basis. Do i need to pay service tax if yes under which category
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25 Respected Sir Please tell me Range Code of newly taxable Health Services in Division-II.
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