ATUL KUMAR GAUTAM
19 May 2010 at 18:37

cenvat of service tax

Our main business is copper rod manufacturing but we also trading copper and other maetals through mcx broker and broker charged brokerage and service tax on brokerage can we take cenvat of service tax paid to brokerage as somone told us we can take cenvat of service tax relating to trading of copper not other metals

pls advise



Anonymous
19 May 2010 at 13:04

Centralised Bill

1) if i have more than one office or premises in diff states and i want to make mumbai office for centralised billing , so do i need to register in mumbai or other states also

2) if i have 10 office in diff states and i want to make mumbai office as centralised office for 5 offices and delhi office for centralised office for another 5 office , so do i have register seperately for two office or i can register both as centralised offices in one registration office

please let me know


vipan
18 May 2010 at 19:23

Export of softwares

hi experts

if a software professional develop software according to the requirments of customer outside india and export the same and provide repair and other services after satisfactory acceptance of the software by the customer.what will be tax implication with respect to sales tax/Vat and Service Tax....urgent

Thanks and Regards



Raghav
18 May 2010 at 17:54

Service Tax Registration

Dear Sir,

In previous year 2009-10 the total turnover of a company is 8.50 Lacs, in this financial year till April 10 the total turnover is 2.00 lacs the gross turnover including the previous year is 10.50 lacs which is more than the limit for service tax registration specified by goverment.

I wish to know that company should get registered because the gross turnover is more than 9 lacs which is 10.50 lacs or in current financial year when company cross 9 lacs, should go for registration.

I mean at the time of registration which amount is considered current year turnover or Gross turn over if more than 9 Lacs.

Please give me the solution ASAP.

Thanks & Regards,
Raghav Jha


Jai Prakash Mourya
18 May 2010 at 17:43

service tax

Dear sir/Madam
we are registered in Service tax Dept as adverting services provider.But now we are providing event service first time.

Can i charge service tax in invoce for providing event services in india for foreign company which launch his product in india?
Reply me as soon as possible on my
Email ID: jai_mourya117@yahoo.com


CA Soman Jana

plz provide me the due conditions for revising the service tax returns. as we had already passed the time period for filing the revised return within 60 days can we submit the same now as the problem is notified by us after it is attended by the assessing officer of service tax.
plz help us its urgent.


bhavya
18 May 2010 at 15:53

C-form

Hello,
From Bangalore-
i have received materials from daman ,but not paid CST for the purchase .
the problem is they (suppliers ) are asking for form 'C' . should i issue c form for this transaction .on what amount i should issue c form


Shital Patel
18 May 2010 at 13:20

Input Credit on abatment services

Can I take the credit for service tax paid for input services taken if the service provider has taken the abatment on that perticular service?

Say if My Company has paid to a travel agent for services taken from that travel agency,and that travel agency has taken abatment.then can I take credit for the service tax paid to that travel agency?The service provider has charged service tax @ 4.12% on assessable value.



Anonymous
18 May 2010 at 13:11

SERVICE TAX ON BUILDERS OF COMPLEX

These special services provided by a builder to the prospective buyers, such as providing preferential location or external or internal development of complexes on extra charges is now taxable [Section 65 (105) (zzzzu)].


suresh c patel

Hello,

I am working with Overseas Education Consultants. We receive commission from Foreign Universities when student joins the college, than only we receive our commissions. Sometimes students pays full course fee to us, we ontheir behalf pays their fees to the universities after deducting our commission for which we are taking their approval. So such commission is taxable? Whether exempted as we are exporting our services.Please guide. Also we are claiming for reimbursement of expenses like salary, travelling, rent, Advertisement, Sales Promotions Exps. Such reimbursement amount is also chargeable for service tax. Please guide me.

Suresh Patel
Accountant
Mumbai






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