pradeep
18 October 2012 at 12:11

Input tax credit

BEING AN SERVICE RECIPIENT IS IT POSSIBLE TO CLAIM CENVAT CREDIT OF SERVICE TAX PAID ON THE SECUIRITY AGDENCIES AND DIRECTORS SITTING FEES IS THERE ANY PROVISIONS REGARDING THE CLAIMING OF CENVAT IN THE SERVICE TAX RULES IF YES HOW WE CAN PROCEED


Vivek
18 October 2012 at 11:34

Registration liability

Dear Sir,
Suppose an assessee who deals in mobile flexi recharges and his annual turnover is above 10 lacs. If he pays Rs. 94/- to his principal company then that principal company will credit recharge value of Rs. 100/- in his mobile and further that dealer will sell it to a retailer for Rs. 96/-, thus his profit is 2%.

Now please advise me whether the said dealer is liable to obtain servise tax registration.

Thanks in advance.



Anonymous
18 October 2012 at 11:15

Registration: st-2

I have applied ST-1 online (Service Tax- Delhi Division I, Range XIII)for a company and submitted the physical documents in department. Now ST-2 has been issued by department. Please let me know how to complete the registration process..

-Am I required to get the form signed.
-Please let me know the exact office address where the relevant officer can be available.
-What documents I need to carry with me.

Thanks


Naveen Kumar
18 October 2012 at 10:52

Reimbursement of electricity bill

ABC (P) Limited provides various repairs services to its client. Its also pays their electricity bill (BSES & NDPL) on their behalf and recovers the amount by raising debit notes with NO profit/Mark up element.
Whether service tax will be also recovered from the client. On other service ABC (P) Ltd raise invoice with 12.36% Service tax. Please advice in light of negative list regime. Whether the treatment is okay.



Anonymous

Dear Sir,

I am a Small Service Provider and not yet registered, Our rendered service value exceed the exemption limit of Rs. 10 Lakh,

I am liable to pay service tax on the exceeded amount or whole amount including Rs. 10 lakh ???


Thanking you

Yours faithfuly
Javad
ICWAI - Inter
Calicut



Anonymous
17 October 2012 at 19:47

Taxability

ONE PERSN IS BRAZILIAN.... HE ASKED ME TO PROVIDE CLIENT FOR HIS PROCESS OF DATA ENTRY..HE TELL THAT HE WILL PAY ME SOME AMOUNT PER CLIENT I FOUND in foreign currency... SO I WANT TO KNW THAT IS THIS AMOUNT IS LIABLE FOR SERVICE TAX....


A V NARASIMHAM
17 October 2012 at 18:58

Associate enterprise transactions

IF AN ASSOCIATE ENTERPRISE PAYS EMD (EARNEST MONEY DEPOSIT) ON BEHALF OF OTHER ASSOCIATE COMPANY AND RAISES A DEBIT NOTE FOR THE EMD AMOUNT IS THIS CHARGEABLE TO SERVICE TAX NO ADDITIONAL AMOUNT CHARGED OTHER THAN EMD AMOUNT, IF CHARGED TO ST WHAT WILL BE THE TAX


Rajat Sarin
17 October 2012 at 17:54

Reverse charge - hiring of motor vehicle

Nature of Service - Hiring of motor vehicle

Service Provider - Individual(Proprietor)
Service Receiver - Cooperative Society

Whether the service receiver who is a cooperative society is liable to pay service tax under reverse charge mechanism as per Notification No. 30/2012-Service Tax???


vinayak
17 October 2012 at 17:42

Reimbusement of electricity expenditure

if tenant reimburse light bill to landlord and landlord issue separate debit note for that than what is value of taxable service. only (i) rent or
(ii)Rent + Amount given as Reimbursement of light bill


uday singh Negi
17 October 2012 at 16:35

Service tax return

In service tax return there is one point
1)C) money equivalent of consideration is received in form other than money

what is the meaning of this point pls clarify with example






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