somu4ap@yahoo.com
05 December 2011 at 23:18

Reg: query on property tax

My mother is purchasing a flat of Rs. 15 lakhs. What are the charges of registration and other taxes



Anonymous
05 December 2011 at 22:42

Wrong accounting code???

What can be done in case challan deposited in wrong accounting code????



Anonymous
05 December 2011 at 19:15

Clinic service

service rendered by dr. at home, whether service tax is leviable or not,



Anonymous
05 December 2011 at 16:11

Implication on mf distributors

Dear All,

One of my client has received the commission statement for MF distribution after deducting Service Tax amount.
The service tax amount is also not calculated on gross commission amount.

Do let me know whether the gross amount should be paid to the MF distributors (without deducting service tax) and the service tax should be paid by the MF house.

Thanks in advance.


ATUL U ANAVEKAR
04 December 2011 at 21:30

Service tax on restaurants

According to zzzzv of section 65(105), air conditioned restaurants serving liquor are subject to service tax with abatement of 70%.

If a restaurant is divided into two, one with air conditioning serving liqour and the other division without air condition and wihtout liquor with separate billing system, will the service tax aply to both divisions or only one.



Anonymous
04 December 2011 at 11:45

For liability

We are jobworker. And we have charge 8,50,000/- per month to my party. Now, can I liabile to any service tax category. Please help.


krishantaneja
04 December 2011 at 00:03

Service tax

Dear Seniors, please help !

I have started my small consultancy firm during the current FY only. My income so far is less than Rs.1 Lakh. Under some assumptions, I have recently obtained Service Tax Registration, even though I was aware that the minimum criterion for applying for Service Tax Registration is an income level of Rs.9.00 Lakh. My queries are :
(1) Now, since I already have a Service Tax Registration, do I have to compulsorily charge Service Tax to my clients ?
(2) What will happen if tomorrow my clients come to know that they have paid me Service Tax unnecessarily ?
(3) Can I avoid charging Service Tax under the pretext that my income is less than Rs.9.00 Lakh ?

With warm regards,

Krishan



Anonymous
03 December 2011 at 16:08

Notice matter of service tax department

Hi

Respected Member

In my office one of client has started business 3 years ago and obtain service tax number but after that immediately he does not carried any activity in that business till today and he had received notice from service tax department stating that u have not filed service tax return.

So i want to know what kind of answers should be given to officer by me because there is NIL Activity i.e. not received any income, so how i can prove that he did not have any receipt to satisty to officer otherwise officer shall levy penalty of non filing of service tax return.


Aashish M Deshpande
03 December 2011 at 15:43

Service tax in case of transporter

Sir, Kindly let me know who is liabale to pay service tax on transport contract.
And what is the rate of tax and also abatement if any?


Swarnasiva Y
03 December 2011 at 12:39

Eligibility of input tax credit

A pharmacitical company is paying to a contractor for the construction of building. Contractor raised a bill by adding service tax (bill amount*30%*4.12%)

Now the question is whether pharmacitical co is eligible to avail cenvat credit on service tax contained in the bill?






CCI Pro



Answer Query

Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details