Kinjal Thakkar
17 February 2009 at 14:42

Composite scheme

The company is into selling computers and giving them on rental. It also provides AMC on which it charges service tax. The company does not want to apply for composite scheme. Is it fine?? It taken input credit only to the extend of 20% of Output service tax


ANSHUMAN KHANDELWAL
17 February 2009 at 14:22

Renting of Immovable property

dear all,

A partnership firm having transport business gives one of property to his sister concern & charge rent per month which is exeeding 10 Lacs pa.my query is whether firm is required to registered in service tax because renting of property is not firm`s business,its not a normal business transaction.

as per definition of service as per my understanding service tax on renting of property is applicable only when renting of property is our regular business transaction.

pl let me clear fast



Thanks




ANSHUMAN KHANDELWAL
17 February 2009 at 14:20

Renting of Immovable property

dear all,

A partnership firm having transport business gives one of property to his sister concern & charge rent per month which is exeeding 10 Lacs pa.my query is whether firm is required to registered in service tax because renting of property is not firm`s business,its not a normal business transaction.

as per definition of service as per my understanding service tax on renting of property is applicable only when renting of property is our regular business transaction.

pl let me clear fast



Thanks




rashmi poojary
17 February 2009 at 13:21

service tax challan

Hi I just wanted to from where i can get details like Commissinerate Name,comm Code ,Div Code and range which are specifically asked in GAR 7 Challan.Also if iI can get any Tel No.. and websites for such search would be helpful.D bank dont accept the details unless n until i dont fill up details I had some websites on which i tried to get the info but it was not so helpful.


Regards

RASHMI POOJARY


shailesh

applicability of service tax on commercial and passenger vehicle.


Gaurav Hirawat
17 February 2009 at 09:48

Service tax on rent

Dear All,

What is the provision regarding service tax on rent.

If one partnership firm whose partners are directors in one company gives its premises to company on rent than service tax is applicable or not. Please give reason for that.


Harshavardhan
16 February 2009 at 18:54

ST Registration

Pls help me

ST Registration for Proprietorship Concern, Registration made by Proprietor or concern name. Because PAN was in a Name of Proprietor.


JAVED SHEIKH
16 February 2009 at 18:13

HIRING GOODS TO USE

A Co is giving movable goods like barges, tugs, trucks on quantity basis to B Co.

B Co then give these goods to use to C Co on monthly basis. C co has the ultimate control of these goods.

Which tax is applicable between A and B and C, Service Tax or VAT.

Kindly specify your reply with citation of exact provision and case laws if any.

thanks

javed


HARISH KAPOOR
16 February 2009 at 17:00

Cenvat Credit

Can an Input Service Distributor distribute the amount of Service Tax to its other Factories/units paid at head office?only the amount of Service Tax can be passed on to other Factories in Invoice raised by ISD and amount of Input Service can be absorbed at CO or the amount of Input service along with the Service Tax will have to passed on to other Factories/Units.
Please advise.


Aditi Kapoor
16 February 2009 at 01:32

Service tax to be returned

A vendor in his individual capacity collects service tax but fails to remit the same to the revenue because of not getting the ST registration done.After two months,he then wants to pay back the client this service tax money since he still does not have a service tax registration number.What are the repercussions?Meanwhile he has set up a Co which has ST registration.Can he transfer this billing to the new Co and remit the ST (with/without interest?)?






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