maulik sheth
03 August 2013 at 15:10

Question regarding service tax (rcm)

if service provider who is falling for
RCM charges service tax full means
if labour service provider provide labour
servies and he is individual so he has to charge only 25% of value but if he charges
full service tax means if he charges 100%
means 12.36% then as service recevier
what should we do



Anonymous
03 August 2013 at 13:25

Input tax credit

a limited company has taken a telephone connection in the name of its director & Employee's. the company is paying the telephone charges to the telephone company inclusive of service tax .can the company avail the credit of tax paid on that bill.


rawatkheem@gmail.com
03 August 2013 at 12:52

Change of address

Dear Sir,
Please advice me what are the formalities to change the address and mail id in service tax amendment. is it online or any other way?


sri
03 August 2013 at 12:04

Urgent

Dear sir
My partnership firm have 2 source of Incomes 1.Godowns 2.Building leased to restaurent.
for godowns we are collecting service tax and paid to ST department. is there any need to collecte service tax on leased premises whose lease receiced 6 lakhs per annum.


Ravi
03 August 2013 at 11:17

Works contract service

As per Notification 25/2012 services provided to the Government, a local authority or a governmental authority by way of construction, erection, commissioning, installation, completion, fitting out, repair, maintenance, renovation is exempt.Then my question is, If Service provided to Maharashtra State Power Generation Company Limited by way of construction is Taxable or not, because (MSPGCL) is government authority. Please guide me.

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=665370


ABHISHEK TURAKHIA
02 August 2013 at 21:45

Input for administrative expenses

Greetings

one of our clients(a manufacturing company) is willing to take input of service tax paid firstly for service tax paid on it's head office's rent and on rent paid for depot(place of removal) is it eligible take the of service tax, please guide me.
thank you



Anonymous
02 August 2013 at 16:56

Reverse mechanism and vehicle service

Our company has engaged/hired vehicle for on monthly rental basis from individual service providers.

Is reverse mechanism is applicable , while making payments and how value of service to be calculated?

Service tax provider being individual ,so they are not adding any service tax.


Vipin Kumar Sharma
02 August 2013 at 15:07

Service tax on freight & cartage

DEAR SIR

WE ARE PVT LTD CO REGISTERD IN SERVICE TAX

OUR TRANSPORTER OM LOGISTIC LTD CHARGING SERVICE TAX ON 25% OF BILL AMOUNT. NOW THE QUESTION IS THAT IS THEIR ANY OUR LIABILITY TO DEPOSIT THE SERVICE TAX ON THIS AMOUNT

THANKS & REGARDS


Vipin Kumar Sharma
02 August 2013 at 14:54

Cenvate of service tax on advocate bill

DEAR SIR

WE ARE PVT LTD CO. REGISTERD IN SERVICE TAX. WE HAVE DEPOSITED SERVICE TAX 12.36% ON FULL AMOUNT OF rS. 10000 ON SALE TAX ADVOCATE BILL. CAN WE AVAIL THE CENVATE AFTER DEPOSITING THE SERVICE TAX

THANKS & REGARDS


Abhimanyu
02 August 2013 at 14:27

Difference between

Kindly distinguish between ST-3 & ST-3A. And its utilisation.

Please explain in widely ways.....






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