C.A. LINESH PATIL
19 September 2010 at 11:41

regarding hire services

if i leased a machine on rental so whether i wil be charged to service tax n if ur answer is yes then what would be situation under VAT under which it is considered as deemed sale and charged to VAT.

Clarify me as soon as possible

Thanks in advance


C.A. LINESH PATIL
19 September 2010 at 11:15

Procedure for claiming rebate

i have few question to ask regarding service tax-

1)what is the procedure for service provider to claim cenvat credit on input services.

2)what is the procedure for manufacturer cum exporter to claim cenvat credit on input services used for exported goods.

plz answer me soon

Thanks in advance



Anonymous
19 September 2010 at 07:54

INPUT CREDIT

WE WANT TO TAKE THE INPUT CREDIT OF EXCISE DUTY PAID AT THE TIME OF PURCHASE OF GOODS AND USED THE GOODS AT THE TIME OF PROVIDING SERVICE. NOW THE QUESTION IS WHETHER WE HAVE TO REGISTERED OURSELVES WITH THE CENTRAL EXCISE TO AVIL THIS INPUT CREDIT?

THANKING YOU
SAMPAD MOHANTY



Anonymous
19 September 2010 at 07:46

IS SERVICE TAX IS CHARGEABLE TO A NRI

WE PROVIDE SERVICE SUCH AS SUPPLY OF MANPOWER AND MAINTENANCE TO A VESSEL WHICH IS REGISTERED IN SINGAPUR. NOW THE QUESTION IS WHETHER WE WILL CHARGE SERVICE TAX FOR THE SERVICE PROVIDE TO HIM.

THANKING YOU
SAMPAD MOHANTY


Krishna
19 September 2010 at 00:03

Rate of Service Tax

Dear Sir,

What is current service tax rate on different services ????

Thank You Very Much !!

Rgds,
Krishna



Anonymous
18 September 2010 at 11:31

Service Tax on Hospitals

My business from Insurance TPAs is only 5 lacs my overall input services including house keeping, AMCs Repairs and Job work etc. is 25 lacs, can i claim input credit of service tax in such case?



Anonymous
17 September 2010 at 23:27

No.of services

Q1)Total no.of services covered under the fianance act,1994?No.of services covered under ca final old course?
Q2)Meaning of Input service distributor under the service tax?
Q3) When coaching institute liabile to registered under the service tax ?



Anonymous
17 September 2010 at 18:18

Service tax on Chartered Accountant

Please, let me know in which manner Service tax is applicable on Practicing Chartered Accountants. Is their any change during 2009 Notification regarding this.


Vipin Jain
17 September 2010 at 15:06

Provision of service tax

A factory in jammu & kashmir received service from transport agency.Service tax not applicable in Jammu & Kashmir. Transport Agency carry Row material from mumbai port to jammu & Kashmir.So is entity is liable for made service tax provision on the GTA vender?
In which State this service treated as consumed?



Anonymous
17 September 2010 at 14:52

Input Service Distribution.

Dear one.

I have a question regarding the ISDN matter where the one company assessee have 3 unit .
(1) at registered office in Delhi.
(2) at Corporate office at Gurgaon.
(3) at Ahmedabad Plant office from where the company is paying the Excise on the Product manufactured.

Now, here the Company has got the registration on the Registered Office in Delhi. Bills of the Expenses are received at corporate offices (Gurgaon Office) but in the ST-2 the place does not mention for the Gurgaon .

So ,my que. is related to the Audit point of View of the Service Tax ,

Whether Commissioner allowed or reject the credit taken on the basis of above?

No , there is no Centralized Registration ....






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