Anonymous
28 June 2011 at 10:16

Registration

I recently registered a private limited company for Service Tax on Online ACES Portal.

After registering, it requires to send the following documents:

(a) PAN card,
(b) Proof of address,
(c) Constitution of applicant at the time of filling an application for Registration,
(d) Power of attorney in respect of authorized person(s)

Q.1 In what cases the power of attorney is needed and the format of the same.

Q.2 If the authorized signatory is a director, do we need a resolution also for the same? And also does the director has to be present while submitting ST 1 and collecting ST 2.

Q.3 MOA, AOA alongwith CERTIFICATE OF INCORPORATION are enough to describe the constitution.

Q.4 What documents need signature?
And the signature should be alongwith the seal of the company or without it?

Q.5 How many set of documents are required to be submitted?


Preetha Jose
28 June 2011 at 09:57

Centralised registration

We had taken Service tax registration for our head office as single premise reg. now want to take centralised registration by including our branch address also.
Kindly advise the procedure for doing the same online...

Kindly explain the procedure for getting user id and password to login in the site aecs.



Anonymous
27 June 2011 at 23:31

Accrual System

Just wanted to know if there is any exemption from Accrual System (Point of Taxation Rules) if invoices are raised to foreign companies.



Anonymous
27 June 2011 at 20:24

Not having service tax no.

Hi,

If any firm has excise no. but not service tax no, whether the firm can take the service tax benefit of the services related to the production or not eligible to take the benefit unless and until it has the service tax no. Please help...



Anonymous
27 June 2011 at 14:57

Service Tax on Work Contract

Dear sir

My company engage in construction (Land purchase and Construction of Resident complex)

My company hearing a contractor for build up of building, against issue work order.
Work Order terms & condition is we are supply only Steel and Cement and other material is contractor’s scope. Contractor registration in Service Tax for “Work Contract Tax” on 4.12%
In this case, we are supply Rs. 30 of steel and cement
Contractor work done Rs. 70/- (Labour + Other all Materila) they give rate consolidated

My question is party bill raise Rs. 74.12(Bill Rs. 70 and Service tax charged on Rs. 4.12 (Rs. 100 @ 4.12%)
Should we payable of service on Rs. 70 or 100 ?

Please gaude



Anonymous

HI,

Please let me know if service tax is applicable between closely held companies, wherein one company is giving an order to its sister concern with 0% margin.

The company getting the order is inturn paying the amount to a sub-contractor.


Mihir
27 June 2011 at 10:31

furniture making

client is eangaged in furniture making busienss for offices as well as residential furniture...can the activity be covered as works contract services ? (the definition of works contract has not mentioned this specific service in the definition....the definition seems to cover civil construction services...) ?

Or else Whehter the service should be covered under interior decorator services?


Bhakti
27 June 2011 at 10:25

On Gym and aerobic fees

Is service tax leviable for fees charged by any fitness centre for aerobics/gym/yoga?? (as the FIn Min has exempted Service Tax on health etc)


srikanth
27 June 2011 at 09:55

levy of service tax

Hi all

We got gift voucher worth of 7000/- which can used for beauty services... but in that voucher they specified taxes extra..my doubt since services are free how they can levy service tax on free services since free services are not taxable.....the case is we got this voucher from PVR cinemas along with ticket... and the Beauty and spa name specified in the voucher is new one... This is like his promotion...i dont think PVR has bought this vouchers...
since there is no cash transaction..is it right to levy service tax
Thanks in advance...pls reply as early as possible since validity of voucher is 30th june...



Anonymous

Sir,
Yesterday i went to a restaurant and they levied both taxes V.A.T and Service tax.

The logic behind V.A.T is clear to me as they are cooking the vegetables and then serving to us. But what is the logic behind the service tax.






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