banner_ad


Anonymous
07 July 2014 at 21:55

Treatment

Received a bill under RCM in june
when pay service tax under RCM (in which month)
and when take ccenvat credit (means which date take cenvat credit)
please reply this question.



Anonymous
07 July 2014 at 19:58

Service tax under rcm

service received in april
service tax payment in may 6th
service tax input under RCM in 31st may.

whether above procedure is correct or wrong please reply this question.







Kaushik
07 July 2014 at 16:24

Confusion in charging service tax

I give buses and cars on hire and charge service tax @4.94%. One car owner who is also in same line told me I shud not charge S.T. to anyone if I m charging @4.94% Also pls tell me if one vehicle owner shud charge S.T. to another owner if other one has taken car on hire from first one and given to client on rent



Anonymous
07 July 2014 at 16:10

Security bill

Dear Sir ,

I want to pay Security bill . Kindly explain me TDS on Security will be deducted on Basic Amount or on Gross Amount ?

If Security provider is Proprietor then what is the % of TDS applicable for Deduction ?

Kindly Explain.......


ARPIT JAIN
07 July 2014 at 15:15

Centralized registration

Hello,

We are in the process of centralised registration due to centralised accounting purpose,so my question is that "Can we do accounting from a office other than centralised office.?" or can we have two office one is central office and another for centralised accounting only..

Arpit


Melody
07 July 2014 at 15:12

Cenvat credit refund

I wanted to know whether any CA (whether statutory or any other CA) can sign certificate for CENVAT credit refund certificate? Or is it required that only the statutory auditor can do the same? I read about the notification/amendment issued in 2012, but I want clarification. Thank you for your help.


MANJUNATHA M.R

Dear Experts ours is newly established Multi-speciality hospital. We have tided up with some Health Insurance companies to provide services.My query is that when we rise bill to Insurance company with service tax. Here the patient admitted to Special ward it attracts Luxury tax. Here first luxury tax comes or service tax comes. Please advice me. Thanks in advance



Anonymous
07 July 2014 at 12:12

Service tax liabilty

Is there any liability on Service Tax when no amount is received from the service recipient & only services are rendered?



Anonymous
06 July 2014 at 21:41

Service tax input credit

if we can avail cenvat credit or Not.
if a bill received from service provider
security services =50,000
service tax = 0
total =50,000
Now we can avail cenvat credit of service tax or not, if the service tax not shown separately in the invoice.




Anonymous

if expenses incurred for Telephone , Security Guard exp. courier exp. in the regard of office then we can avail cenvat credit of above exp. or not .






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details