P.A. FRANCIS
24 September 2013 at 18:21

Works contract

Who will pay Service tax on works contract, provider or receiver ? How many percentage has to pay receiver?, Can we take Cenvat Credit?



Anonymous
24 September 2013 at 17:29

Procedure to cancel a service tax invoice

How to cancel a service tax invoice if we had deposited service tax for that invoice?



Anonymous
24 September 2013 at 17:15

Procedure to cancel a service tax invoice

can any body let me know what is the procedure to cancell a service tax invoice?


CA CS Nitin

Ours is a limited liability company, registered under companies act and hold service tax registration. Our company has number of associate enterprises across the world.

Employees from our company participate in number of exhibition across the world to promote and sale our goods. If the exhibition is in a country wherein our associate concern is available, they help us in booking accomodation, transporation, exhibition hall, exhibition booth vendors, printing material, etc. and they pay for the same at that point of time.

On completion of the particular exhibition, they raise a debit note on us without adding any margin. It is purely a reimbursement debit note wherein all the supporting documents relating to above expenditure are enclosed.

I hereby want to know whether service tax will be applicable in our case under reverse charge mechanism, under old service tax law and under new service tax law based on negative list.



Anonymous
24 September 2013 at 17:09

Service tax invoice

one of our party raise service invoice in april 2013 of March Services.
i book that invoice in March 2013 & now our accounts is closed.
but now the party raise a query ,
that
how we can book April invoice in March.
what we should tell them , as per service tax rule ,
i am not taking any cenvat credit
please help



Anonymous
24 September 2013 at 13:56

Service tax registration

In case of a Proprietorship firm other than PAN card copy of the proprietor and address proof (rental agreement with owner)what other documents are required for registration under Service Tax ?



Anonymous
24 September 2013 at 13:44

Applicability of vces scheme

assessee got letter from service tax cell on 03/09/2012 regarding registration under service tax and payment of service taxnot quoting any section of act but directing to submit balance sheet, p&l etc.no other communication was from department.
now my question is that can this assessee able to avail benefit under VCSE schem?


Venkat
24 September 2013 at 05:55

Service tax registration

Dear Sir/Madam,
I have a marriage hall in Tamil Nadu, the annual turn over is still less than 9 lac rupees. Should I need to register with and get a service tax ID for my business or is it optional?

Would appreciate if you could shed some light on this.

Thanks much,


gautam
23 September 2013 at 22:57

Service tax on delivery charges

its a partnerships firm trading business charges carriage for delivery of goods . the amount of delivery charges during the year is rs 55000/- approx the delivery charges are paid in return to coolie or to transporter is service tax applicable on delivery this carriage amount


Suparna Das
23 September 2013 at 22:54

Deduction under sec 24

presently i am staying in a rented house against which my company pays me house rent allowance. I had booked a flat for self occupancy which is in running construction. For that i have taken a loan from icici bank. now the entire building is being constructed and completed with work undergoing inside the flats. now my home loan instalments have started which i am paying with interest. no possession has been given to me till yet. can i claim deduction under sec 24 for the interest paid by me or continue to claim exemption under HRA . kindly suggest






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