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CA ANIL D. SARAF
28 May 2008 at 10:01

TDS PAID BY TRADITIONAL CHALLAN.

One of my client has deducted TDS and paid wide Challan as traditionally applicable to previous years. Whether he requires to pay again by E-Tax?

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CA Nipun Singhvi
27 May 2008 at 19:45

bonus act applicability

can anyone tell me what is the eligibility criterion for applicability of bonus payment act as per latest provisions?
Is it applicable to cooperative banking society?

any website for the same?

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Javed Ansari

WHAT RATE CAN APPLY ON PRINTER FOR DEPRECIATION AS PER COMPANIES ACT.1956 AND AS PER INCOME TAX ACT.1961
PLEASE REPLY ME.

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ravi
26 May 2008 at 13:21

VAT of supply of machinery

We are giving construciton equipment on rent to any person without transferring right of possession and effective control of such machinery with in India . The machinery operation and maintainence is with us i.e our operator's do the work as per the requirement of the client.

Please advise the applicability of the VAT on the said transactions across India.


Further can we take the MODVAT credit on equipment purchased and use the said credit against the Service Tax Liability
thanks
ravi bhatnagar

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anupam
26 May 2008 at 09:53

credit of service tax allow

A bank provides taxable as well as exepmted sevices. but does not maintain seprate books for that.now if bank pay service tax on input service like hire expenses of car for there employees n it is not possible to provide direct relationship between taxable output services n car hire expenses can bank can bank utilise credit on hire expenses of car?

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VIRAL SHUKLA
25 May 2008 at 10:20

cs query for references

Can any body suggest me which reference books i should use for my cs(new course)?

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GOURAV JAIN
08 May 2008 at 15:10

CENVAT Credit Under Service Tax

Hi,
We have one query regarding CENVAT Credit under Service Tax. The case is as follows:
There is one company, which has two units. One unit is registered with STPI and exporting the software out of India. Second unit is domestic unit and providing software services in India. Second unit is registered with Service Tax Department with effect from 08th of April 2008. Books of accounts of both the units are maintained separately. The second unit (domestic unit) has issued its first invoice on 31st of March 2008 for more than INR 800,000.
a) Whether this unit can take the credit of service tax on input services paid by it during the financial year 2007-2008. If it can take the credit, on input service of how many periods, it can take the CENVAT Credit?
b) During the financial year 2008-2008, whether the credit of input services received by first unit registered with STPI and exporting the software out of India can be taken against providing services by domestic unit.
c) If both the services are provided by one unit and no separate records are maintained for both the services, whether we can take the credit of input services received by the unit for providing both the services against the domestic services.

With Regards,

Gourav Jain CA

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vinay ahuja
01 May 2008 at 12:36

Service Tax on Immovable Property

Does anyone know of any judgement passed in any court in India , in favour of landlords as far as collecting service tax amount from the tenents is concerned ???
Our tenent is refusing to pay the tax though the lease was written well befoe 01.06.2006 when this tax did not exist .

Is this a good excuse to get the place vacated , as we are not getting the Full rent ??

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TUSHAR SUKHIA

I want to know is there is the service tax on the electricity provided by the malls or commercial building? My office is into one Mall or Shopping Complex & TATA is providing the electricity to this Mall but TATA has not charged any service tax. I have received the bill from the Mall inculding service Tax. Kindly solve my query.

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C.A Alok Mukherjee

My Client is a printer who gets the order from the publisher for the printing of books and forms. They purchase papers, ink etc. as their input materials and provide the labour and other services for the printing jobs. They are not liable for Excise Duty since they are not manufacturer. They paid Local VAT on supply of paper i.e on theirsupply of material. They are not paying any service tax since in Business Auxilary service there is an exemption. Now, since from 01.06.2007, Work Contract Tax is brought into effect, will their activity in relation to supply of survice will be taxable under work contract? If "YES" on what basis? If "No" why not?

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