Hi all,


My co. has a building in delhi. it is taken on rent by other co. now my co. doing some work contract on that building can he avail cenvat credit on work contract ???????????


Thanking you.......

a small pvt.ltd. company is having regitered office in rajasthan but has billing and all operations fully in mumbai only.


mumbai is HO via a board resolution.

in st1 (new registration on aces.gov.in), which address and which commissioner to write ?

regards,
mr kunjan from nsc.in

Sir,

One of my friend have a business of Retail branded Shirts, the company gave material as a consignment basis and give monthly sales commission (around Rs.15000/ pm),my doubt is whether my friend has to pay service tax on that amount

Thanks & Regards
Amar

Whether all the directors are covered under service tax net or only non-executive directors are liable? Is executive director's remuneration covered?

Dear All Experts,


We have deposited Service Tax through GAR 7 (Bank) for the month of July-12 with the old accounting code.

Kindly advise to correct the Service Tax Code.

Thanks

Sir,
I have deposited the amount related to two different financial years through a single challan. How can we solve it now ?

As per notification no. 46/2012 of service tax, security services has also been covered under reverse charge mechanism wef 7th August 2012. For reverse charge mechanism, point of taxation is date of payment in respect of the persons required to pay tax as recipients of service. My query is as follows

Consider the case where - the vendor bills which are raised before 7th August and my company will be paying the same after 7th August -

So in the above case, as per recent notification my company have to pay 75% of service tax under reverse charge on security services wef 7th August 2012 at the time of payment to vendors. But that vendor must have paid the full service tax while booking the invoice as it is payable on accrual basis. So vendor may not agree if we pay only 25% of service tax amount to him. Is there any clarity on the same. Please help

1. client having restaurent with air conditioner but without liquor license. He was provice the food, beverages etc.

2. client having the restaurent with swimming pool.

3.client having the restaurent with amusement park.

In the above case what is the applicability of serivce tax.

please sent the reply

Thnaks

Regards

Sanjay Singhal
CA
Balotra/Barmer

sir i want to know what is treatment for bus/rent for service tax under reverse charge mechanism for non abated value
contraster is showing 4.94 service tax
(40% of basic amount)
so i want to know this reverse charge mech i.e.60% for provider of service and 40% for recipient of service .then service tax i.e.4.94% have to devided in 60% and 40% (i.e.2.964 % for provider and 1.976% for recipient)please elaborate with 100 Rs Examples

Thanks and regards

Sharad Jadhav

sir, a proprietor ship concern registered under rent on cab service was charging service tax after availing abatment of 60% on bills raised to companies and individuals till 30.06.2012. From 01.07.2012 , wheather service tax will be paid by service receiver (company and/or individual) or by service provider as earlier.