MANOJ KUMAR SHARMA
This Query has 1 replies

This Query has 1 replies

04 February 2012 at 11:30

Claim of lip

husband and wife both are salaried person.can wife get claim the deduction of lic policy in the name of husband when husband is not claiming rebate of that lic policy.


CA Dipak
This Query has 6 replies

This Query has 6 replies

we are company doing mfg. activity.we paid freight on input received by us. we paid s.t on such freight by taking abatement @ 75%.

1)now i want know can we avail credit of such s.t paid on freight.

2)we sale goods on consignment basis.we paid freight when good send to consignment agent and paid s.t on such freight by availing abatement @75%.can we take credit of such s.t as our place of removal is consigment agent place.?


MANISH KUMAR
This Query has 3 replies

This Query has 3 replies

my client has deposited service tax on renting of immovable property alongwith interest thereon after receiving notice from service tax department .After that service tax department has issued a penalty notice for not depositing service tax in due time.tenants of my client was not paying service tax due to matter is under dispute.



Anonymous
This Query has 1 replies

This Query has 1 replies

03 February 2012 at 16:57

Input credi

we received income from renting of immovable property which is under service tax net.we just want to know that on which services we can able to take input credit.we take legal and professional services from one organisation and we paid a service tax to them so whether we can take input credit of that or not.


CA Suraj Lakhotia
This Query has 1 replies

This Query has 1 replies

If the vendor bill merely states that the amount is inclusive of service tax without mentioning the service tax and cess components separately, can the buyer take credit of service tax by determining the service tax amount.

Any caselaw/provision to highlight the stand would be appreciated.


Mahesh S. Pillai
This Query has 1 replies

This Query has 1 replies

Dear sir,
Is it mandatory to take service tax registration for an Unauthorized mo-bike service center,if it's turnover is above 10 lakhs.

Thank you,,,


Dwarika Jha
This Query has 2 replies

This Query has 2 replies

02 February 2012 at 19:15

Service tax related

I Want to know that if any amount recd from service rendered in june 2011 but service tax not paid on above income and also thats not included in half yearly service tax return ...so.can i deposit service tax with interest right now and can include that income in next service tax return as income....plz reply



Anonymous
This Query has 1 replies

This Query has 1 replies

02 February 2012 at 17:06

Claiming input credit

Dear Sir,

Can a company claim Input credit, if he has received any service on abatement any time during the year.


Sunil Kumar Gaur
This Query has 3 replies

This Query has 3 replies

02 February 2012 at 12:49

Point of taxation

Hi

Please answer.

After the introduction of point of taxation rules if invoice has been raised and services completed and due tax has been paid what happens if

1. Providor receives only part payment say 80% and gives a 20% discount
2. If no payment is received and debt has gone bad.



Anonymous
This Query has 3 replies

This Query has 3 replies

one commercial complex collect administrative charges yearly from all members. member means all owner of shops in this complex. whether this service tax chargeble on this charges? this complex give space to advrtising agency for hording on the terrace. whether this service tax charge on this rent bill?






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