Dinesh Verma
09 February 2013 at 16:39

Credit taken

HELLO DEARS,

MY QUERY IS REGARDING SERVICE TAX THAT IN WHICH CELL I SHOULD ENTER THE AMOUNT OF SERVICE TAX INPUT CREDIT TAKEN/ADDITION IN ST-3, SHEET NAME (CENVAT), IT SHOULD BE SHOWN IN ROW NO 32 OR ROW NO 33 ( CREDIT TAKEN ON INPUTS OR CREDIT TAKEN ON INPUTS SERVICES DIRECTLY RECEIVED) WE ARE PROVIDING (IT SERVICES) OR (MAINTENANCE AND REPAIR SERVICES). PLEASE REPLY ITS MOST URGENT .

THANKS®ARDS
DINESH VERMA




ALOK C MISHRA
09 February 2013 at 16:33

When is service tax to be booked

I WANT TO KNOW THAT WHEN IS SERVICE TAX IS TO BE BOOKED IN THE BOOKS OF THE COMPANY.
1)WHEN SERVICE IS PROVIDED
2)WHEN CONTRACT IS MADE
3)WHEN PAYMENT IS RECEIVED.


Amit Singh
09 February 2013 at 16:15

Service tax payable or not..urgent

Dear all,

If someone is registered under service tax & paying service tax because he is providing services under different person brand name & now wants to start new service not related to brand name & his turnover from both the service is less than Rs 1000000/- than whether the person liable to make payment of service on new service also.

Please clarify on the above matter.


CA. Lekh Ram Nyoliwala
09 February 2013 at 15:46

Availment of cenvat credit

Can a builder claim cenvat credit of input services and capital goods under the negative list regime ??


BALASUBRAMANYAM P
09 February 2013 at 14:03

Errors in filing st-1 form online

Hello Sir,

This is Balasubramanyam.

I am getting errors while filling the ST-1 form online. It is showing the special charters are not allowed in Address.

What does it mean?

Please help me to fill the ST-1 form online.

Regards
Bala
+919901554481


RAM LAL

Dear Sir,

I have registered a Proprietorship firm with a Different Name.i have submit ST-1 Online. But did not deposit physical Document at Department.
Now, I want to Change name of Firm and Get Registered with service tax.

Whether it is possible or not. if yes, what will be the procedure. kindly explain in detail. it's urgent.

Awaiting your reply.
Thanks in advance.

Regards,
Ram


R B SHARMA

Sir,

Our unit is availing exemption under notification no 50/2003-CE from the whole of the duty of excise or additional duty of excise in Dehradun and we are manufacturer of Read Made Garments. we are sending the goods for WASHING purpose to a unit who is also availing the exemption of 50/2003, means in the same area.

Service tax is exempted for manufacturer of Excise-able Goods.

Now the question is, washing process is amount to "Manufacture" or not and Service Tax is applicable or not. Please guide for the same.

Regards
R B Sharma


CA Nitin kansal
09 February 2013 at 07:51

Service tax on hiring of motor vehicle

If Hiring of motor vehicle service provide with driver, then reverse charge on service tax will be paid or not?


Ahrar Sabbu

Dear all,

If i get service tax registration for my proprietorship(Job consultancy) even without reaching the turnover limit which makes registration mandatory, then what would be its consequences??



Anonymous
08 February 2013 at 15:38

Reverse charge mechanism

whether the liability of service receiver under RCM is statutory or not? can he escape by the reason that he paid tax to service provider i.e, bill amount inclusve of service tax.






CCI Pro



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