ATUL ANAND
This Query has 1 replies

This Query has 1 replies

26 August 2012 at 14:33

Service tax-input

We are depositing Service tax on accrual basis. Can I claim input service tax on invoices issued by our suppliers on accrual basis or first We have to pay all bill amount then I have to claim service tax?

Thanks


CA Pritesh Parikh
This Query has 6 replies

This Query has 6 replies

26 August 2012 at 12:23

Service tax on transportation

Respects,
Our one Co has made payment of freights of 3 cr. during 2011-12, this all payments were done to an individual who are availiable locaaly ,,please suggest for service tax liability!


sharad
This Query has 1 replies

This Query has 1 replies

26 August 2012 at 11:45

Point of taxation

pls tell me if invoioce of june comes in Aug what is point of taxaton

and if invoice comes 1st sept what should point of taxation



Anonymous
This Query has 2 replies

This Query has 2 replies

25 August 2012 at 23:40

Service tax on transportation charges

Sir, what is the position of levy of Service Tax on Receipt of Transportation Charges received from customers for transporting goods to them wef 01.07.2012


CA Ashwani Agarwal
This Query has 5 replies

This Query has 5 replies

25 August 2012 at 19:27

Centralised accounting system

What do u mean by a Centralised accounting system?

An entity has 3 branches in 3 states. It has the same name. Single PAN No.
At the year end, a single balance sheet and a single P & L A/c is made of all the 3 premises. Is it a centralised Accounting System?


arti
This Query has 1 replies

This Query has 1 replies

25 August 2012 at 18:20

Appeal

Dear Sir,

I want to file an appeal before Central Excise Appellate Tribubal, Ahmedabad. I want to know the entire procedure for filing the appeal.



Anonymous
This Query has 1 replies

This Query has 1 replies

25 August 2012 at 17:52

Cenvat credit

Whether Cenvat Credit of P/Y can be booked in the Curent F/Y and what should be date of availment of the same. as we were not booking the cenvat credit in P/Y and now we started to avail it. plz guide


Siddharth Nanda
This Query has 5 replies

This Query has 5 replies

25 August 2012 at 17:18

Reverse mechanism of service tax

Dear Sir,

Please do clarify my following querries.

1. What are the service tax code for depositing service tax under Reverse Mechanism for following services?
a)Ditrector sitting fee in Board Meeting?

b)WCT contract?

c)Advocate for legal consultancy?

2. What are the formalities for not adhering to the guidelines under this mechanism?

Regards


shabbir
This Query has 3 replies

This Query has 3 replies

25 August 2012 at 15:36

Service tax on residential complex

Whether Service Tax is applicable on purchase of flats from the builder/owner, when construction got completed?



Anonymous
This Query has 1 replies

This Query has 1 replies

I am working in one of the broadcasting comapny.I want to know that after sale of TV spot to any client involving Agency as middle man the way bill to be charged. In this case the service tax to be calculated in following manner or else any different way: Gross amt minus Agency commission = Net amt after agency commission on which service tax to be charged or directly on gross amt which includes agency commission. Please clarify.






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