sadik

I have commercial complex and iam providing services of Generator/lift to my tenants in this building. They are paying monthly services. Is service tax has to collect on this services. If it is yes, which catagory this services applicable



Anonymous
04 July 2013 at 11:39

Query about service tax

Hello Sir,

1) our company service tax registration in noida now our company moved to gurgaon so please suggest me should i surrender the service tax ST-2 and take the new ST-2 from Gurgaon .

or can we centralized the ST-2

Please suggest to me .



Anonymous
04 July 2013 at 01:25

Service tax abatment

Dear Sirs,
one of my client dealing with AC ducting business, the situation is:
He purchase the readymade ducting from his client and add:
Some Steel sheets
Glass Sheet
Nut and bolt & Labor
for all this he take a fixed amount including all this, So please suggest me
how service tax will be charge and is any abatement is available for him?
thanks in advance


md shakil
03 July 2013 at 23:19

Service tax excess payment recovery

Dear all ,

A client company had cenvat credit of Rs 455/- for the quarter Jan-Mar'13.
In the Quarter April'13 to June'13 output s.tax Rs5204/-

After deductions Cenvat credit Rs=5204-455=4749 but by mistake Rd 5204 has been deposited instead of taking cenvat credit of Rs 4749/-

Plz advice was to do?


Shekhar Shukla
03 July 2013 at 23:13

Sevice tax on usd

We are a growing software company in India and provide tailored softwares to our client base in USA. We are paid in USD and sometimes in INR. My question is, are we required to pay Service Tax on our abroad transactions or is exempted, since we are exporting our services.

Please Guide Anyone !!


md shakil
03 July 2013 at 23:13

Service excess payment

Dear all ,

A client company had cenvat credit of Rs 455/- for the quarter Jan-Mar'13.
In the Quarter April'13 to June'13 output s.tax Rs5204/-

After deductions Cenvat credit Rs=5204-455=4749 but by mistake Rd 5204 has been deposited instead of taking cenvat credit of Rs 4749/-

Plz advice was to do?


Arvind
03 July 2013 at 22:47

About job work

My quari is related to job work client provid the paper for printing and we are use ink plats for printing electricity for printing how many tax should be charg and please clearify the entry



Anonymous

dear all,

i have a query regarding reverse charging on service tax.


if a advocate provide services of vat return filling, esic, pf returns filling etc not provide any legal profession services to a private limited company then reverse chages applicable on company or not.


anil khatri
03 July 2013 at 17:44

Ser tax

service provided by a tour operator for:

1) for international tour is export of service?

2) tour service provided to foreign nationals in India & received in foreign currency is export of service?

3) Tour operator charge s tax @3.09% & paid input s tax @ 3.09% to other tour operator. Would he take input credit of the same?



Anonymous
03 July 2013 at 16:39

Definition of work contracts

I am confused about the first the definition of Work Contract which says "a contract in which transfer of property in goods involves Tax as sale of goods"
Now My question is whether it Transfer of property is necessary for a Work Contract.

Then how only repair work will come under the definition of Work Contract






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details