Anonymous
This Query has 3 replies

This Query has 3 replies

Can both VAT and service tax be levied on a single contract (i.e. works contract).? wont it amount to double taxation



Anonymous
This Query has 3 replies

This Query has 3 replies

21 August 2012 at 14:55

Winning from foreign

hello sir i m winning from london yahoo award
so.. can i know any service charges apply on the winning amount... soon thanks lot....


VIMAL SUROLIYA
This Query has 4 replies

This Query has 4 replies

21 August 2012 at 13:32

Accounting entry

We are claiming abatement - Municipal tax paid on Rented commercial office. In the month of Jan.2012, we had paid Mnicipal Tax and claim in Oct to March Return but we had paid full Service Tax, now we have to Adjust in April to Sept half yearly return then what will be entry pass in Books for Claiming Abatement as on 31/03/2012

Sir, Accounting Entry as on 31/03/2012 as under :

Service Tax a/c -Dr
To Municipal Tax - Cr.

if not then please explain actual entry to be pass for abatement.



Anonymous
This Query has 1 replies

This Query has 1 replies

21 August 2012 at 13:04

Service tax input

A company provides 3 servises Air travel Agency, Banking & Financial, Business Auxulary. Co availed abatement on first two servises. But on third servise no abatement availed. and also taken service tax input while paying service tax on third service. Can co. can adopt both abatement scheme & also take service tax input.



Anonymous
This Query has 2 replies

This Query has 2 replies

21 August 2012 at 12:30

cenvat on telephone bills

A company woking as a commision agent in real estate. Can get credit of service tax paid on office telephone and internet bills.



Anonymous
This Query has 6 replies

This Query has 6 replies

21 August 2012 at 11:52

Setoff of loss in professional receipts

Dear

Please let me know that, can we take setoff of service tax if i raised credit not for the same or for the bad debts.
for e.g. invoice Amt is 33090 (before 31st march 2012)
credit note is 10130/-
so can i take setoff of credit note.


Supriya
This Query has 2 replies

This Query has 2 replies

21 August 2012 at 11:28

Rent a cab services

Hi,

Please advise on the below :

My company is a private limited company and does not have a service tax registration as is covered in Export of Service.

We are receiving a cab service from a provider which is a firm.

Post July 2012,they are asking us to pay 40 % service tax as incidence of service tax is moved to service receipent which we can not do as we do not have a service tax registration.

What is the resolution on this ?

Please advise at the earliest ..

Regards,
Supriya



Anonymous
This Query has 1 replies

This Query has 1 replies

Does Reverse Charge Mechanism apply on a Co - Operative Housing Society receiving works contract service from a Private Limited Company. Please clarify if Co - Operative Society attracts Reverse Charge on Works Contract as a Service Recipient or not.


suresh subramanian
This Query has 1 replies

This Query has 1 replies

21 August 2012 at 11:08

Service tax on building contractor

Dear Sir,
We are a MNC compnay started construcing new building.
As per the new Act is it necessary to pay 50% service deduct from the builder account and pay directly to the service tax account.
Can you pls clarifty

Suresh Subramanian
9791905733



Anonymous
This Query has 1 replies

This Query has 1 replies

21 August 2012 at 08:09

Pure agent service

An event management co. provides services to the customer. co. provides goods and services Rs.400,000 as an third party and charges 15% on this amount as an management charges.
What amount should be shown by the co. in there invoice and on which amt. service tax is to be levied by the co.






CCI Pro



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