Raghav Bharadwaj
09 March 2013 at 10:22

Eligibility of cenvat credit

Dear friends,
We are in the business of manpower recruitment services and now we are entering into the contracts with one of our clients and we are making payments in four equal installments (quarterly payment) so my query is can we take CENVAT credit Entirely as soon as we get into the contract, or we have to take CENVAT credit after all the payment is done or we are allowed to take CENVAT credit on proportionally (payment basis)


alok shukla
08 March 2013 at 22:38

Works contract

We have a client who is a builder/developer which is a company,who has given contract to construct the building to a contractor who is a partnership firm but the terms of the contract says that all the material shall be supplied by the builder to.the contractor.
So,my question is whether works contract is applicable on this contract as then we need to comply with the various provisions of works.contract.
And also suggest me with the various compliances in this case.
Please provide me with suitable answers.


Murugesan
08 March 2013 at 20:02

Lorry freight above rs. 750

Sir

my partnership business is Trading in Tiles, we are paying lorry freight around Rs.50000/- one consignment. Every freight bill, included in service tax.

My doubt is we are pay service tax or not. And Local Cartage expenses (not in a vehicle)above Rs.750 is liable or not.


Martin

I am trying to register for service tax online. I selected the right commissionerate and division as per my bbmp ward but I stuck at selecting the range?

How can I ascetain, which range I need to select. What is deciding factor to select range? How can I get of mine.

In list box, I have following option of RANGE to select.

GROUP XXIX (BANG)
GROUP XXX (BANG)
GROUP XXVII (BANG)
GROUP XXVIII (BANG)
GROUP XXI (BANG)
GROUP XXII (BANG)
GROUP XXIII (BANG)
GROUP XXIV (BANG)
GROUP XXV (BANG)
GROUP XXVI (BANG)

Thanks a lot in advance.


Vishwas Bidada

X AND Y ARE JOINT OWNERS OF A PROPERTY. SHARING @ 25% AND 75% RESPECTIVELY.

Z WHO HAVE ENTERED IN TO A CONTRACT WITH Y FOR TAKING THE IMMOVABLE PROPERTY OF X AND Y ON RENT.

Z IS PAYING AN MONTHLY FIXED RENT OF 115000/- TO Y.

Y IS PAYING SERVICE TAX ON THAT @ 12.36% I.E. ON 115000 12.36% THAT EQUAL TO 14214.

Y IS PAYING 25% AMOUNT TO X I.E. 25% OF 115000 = 28750.

X IS PAYING SERVICE TAX ON THAT I.E. 28750*12.36% = 3554

NOW CAN Y CAN TAKE INPUT CREDIT OF RS. 3554/-

PLEASE REPLY ME AS EARLY AS POSSIBLE.


prateek aanchalia
08 March 2013 at 18:45

Advertisement service

Dear All
i want to know that if any company directly purhcase an product from that palace which are fully exempted from excise duty.i.e. company purchase an finished product on that no excise duty charged.
for that product company incurred sales promoration expense like advertisement exp.
on that advertisement expenses serivce provider charged service tax. same will be paid by the company.
now my question is on that service tax portion company eligible for service tax credit.
if yes than on what ground it is possiable.

becasuse also argued that they doing trading of that product.
i m also share that this product packed in as per company specific requirement and for that product company also registered in brand.
so please prvided me yout valueble suggestion.
have a nice day.


abhigna

Hi
My institute has been providing study material in the form of books till now and want to shift to tablets.Can you please tell me what will be the tax implications and the best tax structure for the above situation.


GSK PRASAD
08 March 2013 at 15:28

User id and password lost

Hi
I lost the user name and password for the service tax login. Can anyone please help with the procedure or any other ways to retrieve the same?

Thank you



Anonymous
08 March 2013 at 14:33

Reverse charge mechanism

i just want to know that procedure for service receipent. what is exemptions? whether SSI exmeptions is available.

i want to know 2 services

i.e.
Legal services
manpower supply services



Anonymous
08 March 2013 at 13:26

Construction service

If a builder is providing Construction service from the year 2011-12 and is building only 12 bunglows under its scheme. Now according to the old rule any builders building upto 12 bunglows were exempt from service tax but from 1st July, 2012 it says only 1 bunglow will be exempt from Service Tax. Please guide me as to how can i proceed. Do i have to pay Service tax or not.






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