CAclubindia

Queries Replied : 261

Wherever I am I try to give my best shot !

A young practicing Chartered Accountant and doing speclization in Service tax Law .

You can reach me @ cavinodkumar67 @ gmail.com or call me +91-9953236278

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siva thunder says : service tax
my client software exports turnover is in ratio of 90% and 10% for exports and local respectively, on what basis can i avail cenvat credit

md shakil says : Service Tax matters
Thnx for paying more attention upon me to overcome my problem with service tax applicability.Actually I am cost Accountant and not practicing in this field.One of our core areas is ESIC,PF,Contact labour management,HRMS,Manpower recruitment and outsourcing,in bound and out bound training & etc. We can also help you out if u need in future. Thanx once again for your co-operation. Regards CMA Md.Shakil

Ranjeet says : TDS
Hi Sir, Please let me know TDS is applicable on the payment of $399-$599/month for technical service. My client is in : 12597 Walsingham Rd., Suite B, Largo, FL 33774, USA. IF yes how much?

JOSEPH D'MELLO says : Service Tax
I liked your answers to the queries on service tax. This shows the dept of your knowledge. If you have made any presentation on current service tax law please send it to my email id: jdmello@rediffmail.com Thanks CA Joseph D'Mello Mumbai

Rakesh Sharma says : service tax liability
we are paying service tax@12.36% to security agency (pvt. ltd.co.)AS per clause in reverse charge mechanism service tax need to be paid 75% by receiver. Whether we deposit our share or full paid to s.p.