CA, CMA
12 July 2011 at 14:09

Centralised Registeration


Hii,

We are a manufacturing unit. We are losing the benefit of Cenvat Credit on service tax paid as some bills like security, telephone, rent etc have been raised in the name of Head Office.
If we go for Centralised Registration, will we be eligible for cenvat credit on these bills?
Is there any provision to include Head office in Centralised registration?

Please help!!!!!



Anonymous
12 July 2011 at 13:45

Service tax on Multimedia training

We are running a institute which gives multimediate training to students. The institute is in collaboration with JNAFAU (Jawaharlal Nehru Architecture and Fine Arts University)Hyderabad. Students will get diploma and master diploma certificates from the JNAFAU once they pass the exam conducted by the JNAFAU. Will we come under service tax. can any one please clarify


Prabha.G
12 July 2011 at 12:44

Service Tax Applicability

I am an agent for foreign company who is a breeder for Floriculture. They devise new breeding technologies and we in india collect the planters and give the input. the Planters pay us commission after deducting TDS. We in turn pay 50% of the commission received to our foreign breeder.

now is this service attract Service Tax?

If so from which date and what is the rate of Service Tax?


Arun Iyer
12 July 2011 at 10:00

Input Avail

Shall i take input credit from telephone exps.

kindly explain:-

Service Tax Input Can avail if Business Related Exps. is this correct Or Wrong???...

Excise Input Can avil If Manufacture Related Exps. Is This correct or Wrong???...

KIndly Explain...


CA Mandeep Singh

A Ltd. is excisable unit. it makes job work of proprietor firm who has no excise number. and A ltd.has service tax number and his turnover relating to job work is i crore and total turnover 50 crore whether A ltd. should levy service tax on job work of proprietory firm. if not then under which section ?



Anonymous
12 July 2011 at 01:09

Category of Service

Dear Friends / Experts,


ABC Pvt Ltd is formed to perform all civil engineering and trenchless technology services to enable install, design, construct, erect, dismantle, etc.

Query :

Under what category of service, the above company shall be covered.

Ans : ...............

I shall wait for the response.

Thanks.



Anonymous
11 July 2011 at 23:19

distributorship of mobile service

whether distributorship of a mobile service company a taxable service?


Gopinath R
11 July 2011 at 18:43

Late filing penalty

Penalty on delay in filing of Service Tax return has been enhanced from Rs. 2000/- to Rs. 20,000/- w.e.f. enactment of the Bill, which would effect those, who delay the payment of service by more than 30 days.

This above amendment is applicable for financial year 2010 11 returns




CA Mandeep Singh

hello sir/madam, please suggest me, that one customer who has sent us material for labour job.he sent material to us on excise challan and whether we have any liablity to impose service tax on it or excise duty or no tax will be levied ? and what will be its answer if party sends us material on non excisable challan?


arvind gupta
11 July 2011 at 10:58

INPUT SERVICE TAX

WHAT IS INPUT SERVICE TAX . INPUT SERVICE TAX IS ADJUSTED IN FINANICAL YEAR / OR REFUND.
HOW MANY YEARS SERVICE TAX IS ADJUSTED IN SERVICE TAX INPUT






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