Is it mandatory for a corporate assesse to deposit monthly TDS liability only by e-payment?

similarly is e-payment compulsory in case of mvat & service tax(aces website)for a company?

pls reply
kirti bhatt

Are rooms given on rents by a hotel liable to service tax .

I want to ask whether Room dining facility provided by hotels also chargeable to service tax .
To be more specific,
Room dining means providing foods beverages in the room itself .

If the same is chareable to service tax then under which service it is chargeable .

Waiting for an expert opinin

Avinash

Dear,

Is there are any head in which we do not claim service tax. I have one bill of job work, in which service tax has beeb charged. So i am confused to book it.

i am employing person as per the need and specification of other company, employees are on my pay roll but they are working in another organisation can i become pure agent of the company.

Dear all members

My Query is related to service tax registration. An NBFC is having branches in various parts of the country, they are opting for centralised registration, shall we include all the branches names and places in the registration , is it mandatory?

My client is a private limited co. having registered office at Maharashtra, and branches at Gujarat and Tamilnadu. They have taken service tax registration no. from Maharashtra; however no new number at branches has taken. Now they have sifted registered office from Maharashtra to Gujarat. Expert opinion required for followings:

1) What procedure to be done on sifting registered office from Maharashtra to Gujarat? Whether new centralized number at Gujarat to apply or change of address from Maharashtra to Gujarat should be intimated and old number to continue? If old number is to continue whom to intimate and how?
2) Sifting will be in June then return where to file and for what period.

Thanks in advance

Hi,
If i had paid to vendore by cash,so can i take service tax credit or not.
Becuase at the time of booking expesne i had Debit the service tax, so at the time of payment i am doing same service tax in credit for taking cenvat credit.but i had done payment to vendore by cash.

and what about if i paid part amount by cash and part amt by Chq.

Plz suggest me
Thanks

Dear Sir/Madam
I wish to clarify regarding service Tax.
i.e.Mr.Raj is an Individual held a propert & he let ot that property to a School and getting Rs.200000/-p.m as rent .
Wheter Service Tax is applicable to Mr.Raj?
if that school is approved by the State Board/CBSE?

Your immediate reply will make me glad

Regards,
S.Jegadeesan

hi all,

i have registered my client with aces. there is a change in office address of the assessee. at the time of filling ST-1, i am not able to get the details of commissionerate code, division and group.

Location of assessee is Andheri (E), Mumbai - 400072.

can anyone help to find out these codes.

thanx in advance.