vignesh srinivasan
09 June 2011 at 10:54

centralised registeration

what details to be submitted for centralised registeration under service tax?

is the procedure be changed for an exsisiting unit going for centralised registeration?


Mihir
08 June 2011 at 22:30

Centralised Registration

I have centralised service tax registration in mumbai. i have started another branch at pune. The billing is done locally at pune and accounts are also maintained at pune offie....can i incorporate the same in my mumbai registration or else i have to take a seperate service tax registration at pune?


knaga123@rediffmail.com
07 June 2011 at 22:34

credit for service tax paid

I under stand that payment of certain service tax is not allowed to be taken as credit because service tax paid on the bills stating that it is not related to the business.

An ISO certifying company is paying service tax on Telephone bills and courier charges. Whether they can credit for the service tax paid on those bills.

K.Nagasubramanian.


Deepak Maheshwari

Dear Friends,

Can you please advise on the issued mentioned in subject that if we are getting any services from outside india then is there we are liable to pay service tax on behalf of vendor and we have to take service tax registration for the same or not.

Thanks in advance

Regards

Deepak Maheshwari
+91-9891006006


Dhananjay Gupta
07 June 2011 at 15:13

online new service tax Reg.- ST1

Dear Sir & Collegue,

I am doing online new service tax registration and facing difficuty in filling of
Pvt. Co. at Vile parle(E) Near Station Road

Commissionerate ---

Division ---

Range ---



I don't know the this details how to find

can you all help me at the earliest.

please fill up the details.




vikrant kapadia

Dear sir,
Our clients are manufacturer exporters. They are availing 29/2004 and 30/2004 hence they are clearing good on both with and without payment of excise duty. They have paid service tax on foreign agency commission, CHA, and other export related services. Our clients contention is to claim cenvat of service tax amount paid to service providers.
We have availed 18/2009 st
However as per notification 17/2009 we should claim refund only. Can we claim the Cenvat of the same? Kinldy guide us.
Thanks in advance


Santosh Kumar Agarwal
07 June 2011 at 13:03

Eligible for Service Tax or Not

B receive the Guest House from A (Owner of the Guest House) @ of monthly rent of 85000/-(per month). B then give the guest house on Rent to C @ 260000/- per month.
i)Is A should charge Service Tax on Bill to B amounting 85000/-.

** He deduct TDS 8500/- on Rent.

ii) Is B should charge Service Tax on Bill to C amounting 260000/-.

** He deduct TDS 26000/- on Rent.

Please advice since both A & B are not registered to Service Tax.

What are the Criteria of Service Tax deduction.


shoeb parwaiz
07 June 2011 at 10:18

Service Tax on Service

Dear All,

I have a query as under:

If any domestic Co.do the job work or provide any service to foreign Co & foreign Co. doesn't have any establishment in India. Will Service tax be applicable on Domestic Co. If yes what is the procedure of service Tax & under which service code.

Thanks & Regards


CMA NIRALI PARIKH
07 June 2011 at 10:16

Registration of service tax and VAT

For the business of E-Commerce if my turnover increse more then 10 lakh.nw it need to register service tax no.But for E commerce there is trading activity also there i.e pur from vendor get the order from net and supply to the custmer.if it is limiterd to gujarat only.
Nw wt is requirement?need to get registered for VAT and service tax both??
Please suggest in this case.



Anonymous

If CA or Architech Certify any documents of Foreign CLient / Co register outside india, then in that case fees received for such certification work which is done in india can by taken as export of service? Do Professional providing such certification has to pay Service tax?
Provide Case if avbl.






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