abhishekdugar2202
19 December 2009 at 14:09

please Help

can benefit of service tax credit of one project can be taken for another project, both the project are of same Company


vipin
19 December 2009 at 13:10

from courier to G.T.A for tax saving

Please tell me what will be procedural & tax implication If a co. providing courier services wanted to be as G.T.A in service tax .
SHOULD CO. MAKE A SEPARATE DIVISION & APPLY FOR NEW REGISTRATION. "OR"
SHOULD CO. FOLLOW ANY OTHER METHOD.
PLEASE ! PLEASE! TELL ME .


Neeraj Kumar
19 December 2009 at 12:09

Service Tax Registration

have confronted with the situation where a person is providing services to SEZ only and he is about to cross the limit of Rs 9 lakhs whether he is liable for registration under service tax and whether Export of service is to be consider or not for deciding the registration limit.

If he is liable for registration then whether he has to charge service tax on the invoicing in DTA even though he has provided the services to SEZ only till date

Mr A
Sevices Provided = Rs 9,00,000 SEZ
Service Provided = Rs. 2,00,000 Other (Mr. X)

Whether he has to get registered and whether he has to charge to service tax from Mr. X.

Please treat it as urgent.

Yours Truly

Thanx n regards

Neeraj Taneja


Suresh
19 December 2009 at 11:16

Service Tax on GTA

Can I take exemption on GTA in case of inward transportation from vendor to factory vide notification no. 18/09 dtd 7th July 09. As per notification we can avail exemption for goods transported from place of removal to local custom station, port & airport

Thanks & Regards
Suresh


Sreenath Govindankutty
19 December 2009 at 11:08

CENVAT Credit on Insurance Charges

Can CENVAT credit be availed on the input tax paid on insurance charges of a motor vehicle when the value of insurance is capitalized? If we don't capitalise service tax portion on the insurance charges, can it be availed as input credit? Somebody please help with your valuable advices.


Krishna Murty
18 December 2009 at 22:44

Carryforward of Cenvat credit

One of my claint is having service tax registration.As a service provider one year he is having taxable turnover and one he is not having taxable turnover.Even if he is not having taxable turnover is it possible to carryfoward cenvat credit.Is there any time limit to carry forward the Cenvat credit.Kindly clarify.


sriram
18 December 2009 at 18:29

TDS

Hi,

Anyone pl help me,
Pl Give me the new TDS rates.

Thanx in advance
sri


vandana
18 December 2009 at 15:14

liability of leagal heir to clear the dues

if the assessee expires and the Service Tax Dept makes a demand of service tax w.r.t a.y 2003-04, will the leagl heir be liable to pay this amount, the legal heir has no documents to support the case or make a presentation.
If he is liabile, can there be an adjudication if he pays the tax with 25 of interest, the tax due is less than Rs 5000



Anonymous
18 December 2009 at 14:18

excise

I want a brief knowledge of excise law in following criteria.please give me a latest excise.
1. applicability
2. rate
3. cenvat credit
4. rules of deposit duty
5. records
6. return filing
7. entry for account treatment from initial to adjustment.
8. any other related part of excise law.


anita
18 December 2009 at 14:06

cenvat credit

whether we can take cenvat credit on courier services.






CCI Pro



Answer Query

Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details