shefali
24 December 2013 at 15:16

Urgent ..please help

hello, mr.A has provided service to Tata in respect of providing cranes . but due to insufficient availability of cranes with mr. A took some cranes from my client worth rs 15 lakh ..my client was not a registered service provider and he didnt register .. but mr. A has deposited service tax which he charged from Tata .. what is my client's taxability here in this case.

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=756266


shefali
24 December 2013 at 15:11

Providing crane service

hello,
mr.A has provided service to Tata in respect of providing cranes . but due to insufficient availability of cranes with mr. A he took some cranes from my client worth rs 15 lakh ..my client was not a registered service provider and he didnt register .. but mr. A has deposited service tax which he charged from Tata .. what is my client's taxability here in this case.



Anonymous
24 December 2013 at 13:32

Reverse charge mechanism

Respected Sir,
I am providing Consulting Engineer Service and I have received Rent a Cab service.I have paid tax under reverse charge mechanism @ 40% being service receiver at non abated value.
I just want to know that can i avail credit on tax paid by me under rent a cab service as service receiver?


Pallavi
24 December 2013 at 13:25

Car hiring service

detailed description on car hiring services


Jimi KR
24 December 2013 at 13:10

Effective date of reverse charge

Anybody pls inform the date from which the reverse charge mechanism came into effect in Service tax....(in case of GTA)



Anonymous
24 December 2013 at 13:09

Need to know about service tax

i have booked a Duplex flat in shrishtinagar Asansol project 2 years ago(in sept 2011). But till now they have not started construction , now on cancellation request they are telling that , i have to bear a loss of service tax.

My Question is Why i will pay service tax for that which is not yet started. But the company is not replying me since 4 months, I have made a cancellation request for that.
CAN YOU PLEASE HELP ME OUT I AM A ENGINEERING STUDENT. I dont have good knowledge in this.

One of my friend persuing CA , he told me that there is nothing like to pay SERVICE TAX ON BOOKING DUPLEX In ADVANCE.

Please please reply me as soon as possible.. if possible reply me mail (mit_lonestar@live.com)


CA Nitin Jain
24 December 2013 at 12:29

Regarding applicability of service tax.

i have receipt from labour supply on a construction sight. my receipt is approx 30 lakhs in previous year. is there any service tax applicability and what are the procedure for registraion.


shefali

hello everyone,
my client runs a bajaj showroom .He is an authorised service provider and pays service tax on such service .He also started providing insurance service .Is he liable to get this service of insurance registered when receipts of both the services in total are less than 9 lakhs ... if valuable of taxable services exceed 9 lakh , how will he be able to avail exemption ?


Srinivas Rao
24 December 2013 at 11:06

Vces applicability

Sir,

I had filed my service tax returns for the F.Y.2008 - 2009 I had un disclosed some income in the return, Can I pay the difference of the tax under this VCES and file the calculations to the department.


ammaji rajulapati
24 December 2013 at 10:10

Service tax on immovable property

Friends,

In calculation of service tax on immovable property service tax is calculated Gross rent (means Rent + Hire) or after added TDS amount (Means Rent + Hire + TDS )* 12.36% which process is right. Please clarify it.






CCI Pro

Follow us
add to google news


Answer Query

Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details