Krishan Kumar
This Query has 1 replies

This Query has 1 replies

14 August 2012 at 11:34

Notification no. 30/2012-service tax

Dear Sir,

Please clarify this clause in Service Tax Notification No. 30/2012.

S.No. Description of a Service Percentage of service tax payable by the person providing service Percentage of service tax payable by the person receiving service
(b)   in respect of  services  provided or agreed to be provided  by way of renting or hiring any motor vehicle designed to carry passenger on non abated value. 60% 40%




Deepak
This Query has 1 replies

This Query has 1 replies

14 August 2012 at 10:55

Renting of movable property

Respected Sir
One of my client is involved in renting of photocopier machine to customers. They usually send machine to the premises of client and charge some rent. Pls tell me whether the service tax is involved in renting service or not. If not is vat is applicable and if yes why?
Thanks
Regards
CA Deepak


Anil Giria
This Query has 3 replies

This Query has 3 replies

14 August 2012 at 10:18

Turnover

If the company has started a project and the same is going on and having nil turnover whether in this case reverse mechanism i.e. service receiver has to pay service tax is applicable



Anonymous
This Query has 1 replies

This Query has 1 replies

14 August 2012 at 09:47

Special rates under st

what is special rates under service tax?

plzz reply as soon as possible



Anonymous
This Query has 1 replies

This Query has 1 replies

14 August 2012 at 08:23

Renting of immovable property

Hi all,


My co. has a building in delhi. it is taken on rent by other co. now my co. doing some work contract on that building can he avail cenvat credit on work contract ???????????


Thanking you.......


CA Kunjan - www.canaresh.com
This Query has 1 replies

This Query has 1 replies

a small pvt.ltd. company is having regitered office in rajasthan but has billing and all operations fully in mumbai only.


mumbai is HO via a board resolution.

in st1 (new registration on aces.gov.in), which address and which commissioner to write ?

regards,
mr kunjan from nsc.in



Anonymous
This Query has 1 replies

This Query has 1 replies

13 August 2012 at 15:44

Sales commission

Sir,

One of my friend have a business of Retail branded Shirts, the company gave material as a consignment basis and give monthly sales commission (around Rs.15000/ pm),my doubt is whether my friend has to pay service tax on that amount

Thanks & Regards
Amar



Anonymous
This Query has 4 replies

This Query has 4 replies

13 August 2012 at 13:28

Service of a director

Whether all the directors are covered under service tax net or only non-executive directors are liable? Is executive director's remuneration covered?



Anonymous
This Query has 1 replies

This Query has 1 replies

13 August 2012 at 13:22

Accounting code

Dear All Experts,


We have deposited Service Tax through GAR 7 (Bank) for the month of July-12 with the old accounting code.

Kindly advise to correct the Service Tax Code.

Thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

Sir,
I have deposited the amount related to two different financial years through a single challan. How can we solve it now ?






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