Amit Raghav

Sir, we are to change in ST-1 filled earlier which is rejected on the view that the mail id is of Consultant please suggest me the procedure how change on line as we could not found any change option



Anonymous

Dear Sir,

We have centralised registration. Now we want separate registration for different branches.

What formalities I need to take care of....

Require your valuable suggestion...

Thanks a lot in advance...



Sumit

Our company is providing mobile/DTH recharges by purchasing from main company i.e. Vodafone, BSNL, Idea. and distributes to the distributors, retailers. Meanwhile our company is performing as a intermediary.
If suppose on the recharge of Rs. 100 company is getting Rs. 3 of commission after deduction of TDS then What will be amount of Taxable service ?
(a)Rs. 100
(b)Rs. 3
Please reply...!


Gaurish Puranik
13 May 2013 at 13:11

Reverse charge mechanism

Under Reverse Charge Mechanism Service Receiver (SR) has to pay certain % of S.Tax on his own.
But if S.Tax is not charged in the bill whether SR has to pay S.Tax on reverse charge basis ?

How should SR would know that Service Provider was liable to pay S.Tax or not ?

Is liability to pay S.Tax by SP is mandatory irrespective of S.Tax charged or not in the bill ???



Anonymous

Hello,

I am Mr. Patel, owner of Private Limited firm in Ahmedabad, Gujarat.

We are four director in this company. We incorporate in year of 2008.

Out of us one director has resigned by email and not handover any work which was done by him. Just run away without any work handover by very next day after resign.

After several days we came to know that he is working with an organization who are involved same as our companies business.

We are wondering that he may be disclosed our companies business secret, operation details etc.

Please give me a suggestion, can we take a legal action for him or company where he is joined. If yes then what type of action should be taken against a board of Director ?

Waiting for your reply ASAP.

Mr.Patel



Anonymous

One of my client is into bussiness of Manpower Supply. He bills his clients for the Minimum Wages as per the Factories act, EPF & ESI. Along with this he adds his service Charges to the bill @5% on total billing.
The total portion of Salary/EPF/ESI is being paid to the beneficiaries and Service Charge portion taken by himself.
I want to know whether these re-imbursement of slaary/EPF/ESiare chargeable to tax, can he bill RE-imbursement seperately without DService Tax and Srvice Charges Bill sepeerately with Service Tax Element.
Kindly Advice.


anand kumar
12 May 2013 at 21:56

How service tax works practically

hiii all,
my query is related to service tax payment. i.e i am getting confused here in payment of service tax on small amt.
i mean to say :-
whether service tax is payable on every small transaction or any amt is fixed for leviable of service tax?
if it is leviable on every transection related to service (taxable services) than what is exemption provision of RS 10 lakhs, i.e. if taxable amt would not exceed RS 10 lakh than it is under exemtion provision.if i provide services of RS 100 than, will i collect 12.36% as a service tax or i will come under exemtion of RS 10 lakh?
plz send me the solution on my mail :- cma.ganand@gmail.com
for clarification if i provide services of RS 100 t


CA.Anand Jain

My client is a manufacturing concern and he pays Service Tax @ 3.60% on Rail Freight for purchasing Raw material on transportation.
The client also pays excise duty on his Finished Goods. Is the credit of Service Tax paid on Rail freight eligible for Cenvat Credit against Excise duty payable on Finished Goods manufactured in factory?



Anonymous

Dear Sir, One of my client have income from authorized service station of two whiles. My client paid service tax liabilities on these receipts. My client has a further income by commission on insurance service from united India limited. Is this commission also having a tax liabilities, thus my client had not claimed and paid any service tax on this commission? What is the legal provision? Service tax audit cell issue an notice regarding service tax on this commission after audit. Plz advice me.

With regards

Mukesh khandelwal

9828242065


Guest
12 May 2013 at 12:09

Cenvat

when input is very high but its availment is very low upto 15% of d input . wat is d remeady available under d Law ? whether it can be refunded?






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