sharad
26 August 2012 at 11:45

Point of taxation

pls tell me if invoioce of june comes in Aug what is point of taxaton

and if invoice comes 1st sept what should point of taxation



Anonymous
25 August 2012 at 23:40

Service tax on transportation charges

Sir, what is the position of levy of Service Tax on Receipt of Transportation Charges received from customers for transporting goods to them wef 01.07.2012


CA Ashwani Agarwal
25 August 2012 at 19:27

Centralised accounting system

What do u mean by a Centralised accounting system?

An entity has 3 branches in 3 states. It has the same name. Single PAN No.
At the year end, a single balance sheet and a single P & L A/c is made of all the 3 premises. Is it a centralised Accounting System?


arti
25 August 2012 at 18:20

Appeal

Dear Sir,

I want to file an appeal before Central Excise Appellate Tribubal, Ahmedabad. I want to know the entire procedure for filing the appeal.


Manoj Kumar
25 August 2012 at 18:17

Reverse charges

If a service provider is enjoying small scale benefit and does not charge service tax in bills in such a case what is the responsibility of Service Receiver under Service Tax regime of Reverse Charges mechanism.



Anonymous
25 August 2012 at 17:52

Cenvat credit

Whether Cenvat Credit of P/Y can be booked in the Curent F/Y and what should be date of availment of the same. as we were not booking the cenvat credit in P/Y and now we started to avail it. plz guide


Siddharth Nanda
25 August 2012 at 17:18

Reverse mechanism of service tax

Dear Sir,

Please do clarify my following querries.

1. What are the service tax code for depositing service tax under Reverse Mechanism for following services?
a)Ditrector sitting fee in Board Meeting?

b)WCT contract?

c)Advocate for legal consultancy?

2. What are the formalities for not adhering to the guidelines under this mechanism?

Regards



Anonymous
25 August 2012 at 17:17

Construction of residential complex

Hi all of you,
i am contractor(company) and providing contruction services to builder in india,for this builder is paying me some of consideration.

Now my doubt is...

1) Whether contractor(Service provider have to pay tax? if ans is yes then how much amt? and when the contractor have to pay that amt?
2)provision of ABATEMENT is applicable by fulfiling condition of whether CENVAT credit is taken arlier or not?
AND in this case my another doubt is whose CENVAT Credit we have check? Service receiver cenvat or service provider?

3)Another condition for abatement is *cost of land is not charged separately,then how may contractor know is land cost is included in gross amt or not?

4)And abatement of 75% is to whom, it is for perspective buyer or contractor or for builder....

5) how many times service tax is imposed if three diffrent contract is executed and how much of abatment is available to whom?

i) Service provided by SUB-CONTRACTOR to CONTRACTOR
ii) Service provided by CONTRACTOR to BUILDER/Developer
iii) Service of Selling of residential complex to buyer(perspective),is also deemed as service,

please solve my all doubt....i will very thanks to you if do it....

you don;t understand my querry then plz dont hesitate to contact me at .....arjun_gt2002@yahoo.com....
.....thanks you.....


shabbir
25 August 2012 at 15:36

Service tax on residential complex

Whether Service Tax is applicable on purchase of flats from the builder/owner, when construction got completed?



Anonymous

I am working in one of the broadcasting comapny.I want to know that after sale of TV spot to any client involving Agency as middle man the way bill to be charged. In this case the service tax to be calculated in following manner or else any different way: Gross amt minus Agency commission = Net amt after agency commission on which service tax to be charged or directly on gross amt which includes agency commission. Please clarify.






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