Anonymous

Sir,
Please help me in following case

I am a service provider
I have input CENVAT credit of 12000/- Rs.
I have provide a service which fall under reverse charge mechanism of RS 1,00,000/-. on which i am liable to pay 4944/- Rs.
can i utilize CENVAT Credit for this liability and claim balance 7056/- (12000-4944) as refund


pavan jerald dsouza

any one plzz inform me... wat is the difference between invoice and bill of sale....in acvounting


mahaveer chougule
20 December 2013 at 21:02

Vces 2013

dear friends my query is whether only non filing of ST3 returns covered under the scheme assessee has paid the taxes .



Anonymous
20 December 2013 at 17:54

About service tax

Dear sir,

Hi

we are service provider to Govt railway since 2000. If our company provide repair, maintaining,commissioning ,erectioning service to govt railways so as per above mention period we are exempted or applicable for the payable of service tax & Pls suggest we can registration in VCES scheme


MOHAMMED ASIF
20 December 2013 at 17:07

Payment of service tax

sir,
Iam working for a Pharmaceutical PVT LTD CO ,
1. I want to know the complete procedure for registration of service tax
2. Due dates for payment of service tax
3. Whether Reverse charge mechanism is applicable or not
4.In how many days registration will be completed
5.Registration fees
THANKS


Sonu Aggarwal

Please let me know the Procedure of Surrendering the Service Tax Registration and what documents are required to submit for Surrendering the Service Tax Registration


Manoj Chawla
20 December 2013 at 14:45

Reverse charge mechanism

Dear sir,

let me know reverse charge mechanism would be applied or not on cash payment for renting motor.

Regards
Manoj Chawla




Sandipon
20 December 2013 at 14:21

Taxation impact

Hi Sir

We are organizing an event,which is non profitable for the company.We are getting sponsorship money for the event from the various Corporate.We are just organizing this event and we are not making any profit for our company.Now my clarification is what will be tax impact while we will raise invoice to the sponsor.

Your clarification on this will be highly appreciated.
Thanks
Sandipon



Anonymous
20 December 2013 at 12:00

Service tax on freight

Dear Sir

We are a sole proprietorship concern falling under purview of Income Tax Audit.

We pay freight to various transporters for carriage inward([purchase of trading goods]

Some of them are individual truck owners and some are organised transport entities.

Is Service tax payable by us?

We do not have Service Tax Registration Number ? Please suggest us what course of action be taken?


sanjay k bulakh
20 December 2013 at 11:08

Service tax real estate

my client is engaged in purchasing land, thereafter to developed it i.e to ploting & then sell individual plots. My query is - is it taxable under service tax? if yes under which service.- Sanjay






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