Vijay
05 October 2013 at 19:34

Reverse charge

What is Reverse charge?



Anonymous

where a person who do job work in nature of packing of finished goods, and he use own packing material, is he liable to pay service tax? and tds is deducted u/s 194c



Anonymous
05 October 2013 at 17:17

Vces

Dear Sir/Mem/Friend
one of my clients submitted application under VCES in form VCES 1
Now department is saying that a notice has issued in 2010 for services given in 2007-08

but my point is that my client submitted application for the year 2011-12 & 2012-13
not for 2007-08 and notice is related to 2007-08

is above application is liable to reject?


Guest
05 October 2013 at 17:04

Work contract

my question
1) if a person is doing work contract work in his own premises which includes labour with material whether service tax is applicable if yes then rate service tax

2) if the person as above work at his customer premises labour with material whether service tax applicable if yes then rate of service tax.

3) if the person is doing above work at his own or his clent premises but without material whehter service tax is applicable if yes then rate of service tax

4) if the person as above doing only labour work at his or his customer place whether service tax is applicable if yes rate of service tax

pl clarify for above question



Anonymous

Hello CAclubindia Members!
This is my first post on CAclubindia. So kindly ignore for my unprofessional ism & layman way of querying.

Is there any kind of TAX/DOCUMENTS/CHALLANS/DECLRATION FORMS/FORMALITIES/ETC on rental of IT Goods by Educational Institution from Non-registered CHARITABLE ORGANIZATION.

I am running a Non profit organization which is not registered and its goal is to promote IT in the society. For IT promotion, we will be sponsoring IT Equipments like Networking Switch, Networking cables & Power strips at "0 cost" to an event at technical fest of college. Equipemnts will be carried from one city to another. Kindly assist me for any kind of LEGAL FORMALITIES in moving IT equipments.


ThE NaMe Is EnOuGh
05 October 2013 at 16:04

Reverse charge

According to notification 30/2012 w.e.f 01.07.2012,
if a advocate being in a capacity of individual or partnership providing a legal service than reverse charge is applicable.

query
if a technical engineer in capacity of individual providing his professional service to a company @ 50000 every month & not working any other place.

Will the reverse charge is applicable & the company has to pay service tax on his service.

regards
CA Hemant Memoria



Anonymous
05 October 2013 at 15:08

Firm registration

Dear Sir,
Iam planning to start a film institute in Kerala. when I open it I will charge fees from students who joint in my institute.
Fees + service tax is required when I receive fees..? If so any service tax registration is needed ?
If I collect service tax from students , is it required to pay service tax to department

Thanks



Anonymous
05 October 2013 at 14:38

Amendment in st-2 for reverse charge

Dear Sir,
We are registered under ST & providing taxable services. Recently we have received service of Manpower services, as per reverse charge mechanism we are required to pay 75% of ST.
My Query :-
1) For paying service tax should we amend our RC ?
2) If Yes then which service we should incorporate in our RC.

Thx
Rahul



Anonymous
05 October 2013 at 14:37

Firm registration

Dear Sir,
I am planning to start a firm (Film institute in Kerala)
What are the registrations required for the same.
What is TIN Registration? Is this required for my business?
Who will prepare partnership deed..?
Required any service tax registrations? If so what are the details required for service tax registration
What are the other registrations required to start film institute in kerala

Thanks in advance


CA Sanjana arora
05 October 2013 at 14:20

Payment of service tax

hiiiii,
A company has taken service tax registration for reverse charge on 30.09.2013 so can it pay its service tax with interest from 1-4-2013 or we can only pay the service tax due after 30.09.2013.and if there is interest so what is interest % or penalty if any.

please advise..........................






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