Anonymous
15 March 2014 at 13:15

Service tax abatement

sir
Tell me whether Service tax abatement is applicable to socity registered under the co-operative socity act or not



Anonymous
15 March 2014 at 13:03

Service tax on construction

Sir,

If Builder applied in local body competent authority for completion certificate in oct13 but they have not received certificate
ans flat sale was done in Mar14.

In this case service tax is applicable


somanath sutar
15 March 2014 at 11:54

Credit of input service

Hi All,

our company is courier agency service.The incorporation of company on 27-11-2013. compnay is first time taxable in the month of March 2014 pertaining billing of feb 2014.
My question is as follows
1-can i take credit of tax all input service either from beginning to taxable period or only of feb month?

2) can i take credit of tax on mobile bill uses for business.


Note:- ca club is only one platform to discuss with expert about query. pls sir........


yogeshkumar
14 March 2014 at 22:31

Service tax registration

I want to get service tax registration for premises located at noida. can you tell me what the documents required and where to submit these documents.



Anonymous
14 March 2014 at 19:35

Practicing advocates

whether practitioner advocates fall under service tax category, or they have to pay service tax under reversed charged mechanism.

Please advice is details.
























































































































































































































































































































































































































































































































Abhay Sikerwar
14 March 2014 at 17:54

St-3 for two service

Sir
Kindly tell me how to fill ST-3 for two taxable service is i have to filled two returns or may be i can filed in single return . I have to filled ST-3 for rent a cab and tour operator service.
Pls suggest and help me


Niraj

Kindly guide me how to amend ST 1 certificate. In my case i am already registered under the head Repairs and maintenance service and now i have to amend the ST 1 certificate as i have received Legal and consultancy service and i am liable to Service tax under reverse charge.

So kindly let me Know the steps and procedure to amend ST1.


Ajay Yadav
14 March 2014 at 14:23

Pops rule 2012

Dear sir/madam
If a NRI agency provding consultancy service in india by sending its employees to clients site and the stay period in india will be 18 months from and employees will stay at the client office for proving the same. The NRI dont have any office in india. Now my Quarry is whether it shall be considered as fixed establishment for the purpose of place of provision rule 2012 or it shall b covered under reverse charge . Service is consultancy service.


CA Deven
14 March 2014 at 13:14

Urgent - service tax

Dear Sir,

One of our owner to whom we are paying rent has opted for VCES scheme now he is charging ST in the current year . Whether we can take the credit of earlier yrs rent paid service tax



Anonymous
14 March 2014 at 13:05

Service on gta

Sir,
When the service provider like M/s GATI Ltd.,M/s Blue dart who are charging service tax on full amount without claiming abatment, whereas some transporter like M/s VRL are charging service tax on 25% of freight claiming 75% as abatement. My question is
1) whether we as registered under excise should pay S.T on balance 75% which they have claimed abatement. (Reverse machinism)
2) Can we take credit of S.T. charged in those bill of M/s VRL.
3) Some transporter are not charging S.T on which i am paying S.T. availing benefit of abatement @ 75%.
Note : This is with reference to inward of goods.
Kindly clarify.
Thanks in advance






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