My client is in trading of ceramics as well as a clearing & forwarding agent.

For trading business,VAT tax is applicable & for clearing & forwarding agent service tax is applicable.

should there be seperate entities so that the books of accounts are clear for respective businesses as well as it will help in assessment of the same?

Please advise.

Dear All.
Pls Advise me on the issue that whether Cenvat credit can be taken on erected Towers in case of telecommunication Company. If yes pls give me some reference on the said matter.

Thanking You.
Binay

good morning to all expert,
plz sir tell me calculation of service tax.the int. rate of late pmt. of servicr tax is 13%.now sir plz tell me if my service tax for the month of oct"2010 is 12570 & i deposit it after due date ( 5 nov).than how i will calculate it. supoose i m late only 3 days. than sir plz tell me calculation.

DEAR,
CAN I TAKE CENVAT CREDIT ( IF LAX LBILITIES IN APRIL MONTH I HAVE NOT PAID TAX IN DUE DATE NEXT MONTH EXCESS CENVAT UTILISED AMOUNT BALANCE BEFORE S. TAX RETURN TIME.
PLEASE REPLY ME
SATISH

Dear Sir,


Kindly advise me about what to be done when ever the login id has been blocked in the site of aces.gov.in, regarding Service Tax online purpose. i am not expert in online work then mannual.



Regards
Lavesh

Dear Sir,

whether reimbursement of exp is taxable under the cargo handling service, ex: Mr. X raised the bill to Y like the following:

Reimbursement exp 1000
(bill in the name of X wihicha was attached for supporting of this exp)
cargo handling exp 2000

now x claim the service tax on 2000/- only whether it is correct or not?
or he has to claim the service tax on entire amount. awaiting for ur valuable reply.

Dear Expert,

a proprietor is going to start a business of water treatment where he will supply chemicals as well as execute the water treatment procedure.That means this involves both trade and service.Is this kind of service falls under service tax Act?Will the activity be considered as works contract?

Also can anybody clarify what exactly is works contract and what tax does it attract?

Regards

Our co. is liable to pay the service tax under reverse charge mechanism u/s 66A , under which category of service we need to get registered with s.t. deptt?

Help me.

Sir i filed 4 Service tax returns at one time using e filing.

i confirmed that no need to submit hard copies of that submitted returns using e filing facility.

then is i need to pay penalty myself for filing late return or not??????

Dear sir,

what is the procedure to file petition u/s. 397?

please help me through sending a drat of petition.

Regards,
Anant