Anonymous
This Query has 1 replies

This Query has 1 replies

01 October 2011 at 17:46

Service tax

Dear Sir,
I am a proprietor and paying service tax because my turnover is over 10 lacks.
Now I want to start another Proprietorship Firm turnover of which is 4Lacks Per year. I want to know that weather I have to charge service tax on this new firm also.



Anonymous
This Query has 1 replies

This Query has 1 replies

01 October 2011 at 10:41

Arrear of rent

Dear Sir

We recived the incremental rent from 01-10-2010 to 31-03-2011 in September 2011, It was also decided in Sept 11.

So Should be consider current year service and pay tax as current year Rent or we need to pay Interest.

As per my opinion it is considered in current year rent and calculate in Current year tournover. Please give your valuable advice.

Regards

kamal


ajayCA
This Query has 1 replies

This Query has 1 replies

Since we are providing multiple taxable services such as storage & warehousing,cargo handling ,cleaning service & renting of immovable property and collecting input credit from input services/materials separately for each services so it may please be clarified that whether the Cenvat can be Utilized for each service Separately or credit from one service be utilized to pay tax on other services also.
We have Centralized system of accounting and Centralized service tax Registration number.



Anonymous
This Query has 1 replies

This Query has 1 replies

30 September 2011 at 11:35

Notification number

Sir


We are paying Service Tax on Transportation of Goods by road as we are service receiver and paying bills are 75% deduction. I want to know the notification number of this 75% abtement as i have to file online return.



Anonymous
This Query has 1 replies

This Query has 1 replies

29 September 2011 at 15:21

How to file online service tax return

Dear sir,
Please explain me the procedure than how can i file the service tax return of my client...!


Deepa
This Query has 2 replies

This Query has 2 replies

29 September 2011 at 11:25

Penalty

can u guide me please in this situation? what is the penalty in service tax when no business started after obtain service tax registration number?
and also nil returns are not filled by the assesse form last 4 years (After obtaining registration number also no business is started)


kamlesh motiyani
This Query has 1 replies

This Query has 1 replies

28 September 2011 at 18:00

Registraition applicablity

is association of person is liable for service tax,vat and profession tax registration.


dewang
This Query has 1 replies

This Query has 1 replies

28 September 2011 at 17:52

New reg number

sir,

i have old reg numbem but i want my new reg
number for return file which is start from pan number

old number:- cur-andidf/3213135
new nember :- ?

how can i get it ?
because from 1-10-11 online return compulsory



Anonymous
This Query has 3 replies

This Query has 3 replies

28 September 2011 at 16:13

Tax on purchase of apartment

sir,

Is service tax is applicable on the purchase of an apartment. If yes then at what rate it is charged??

If service tax is applicable then the customer has to pay tax on goverment value which is mentioned on sale deed Or on the market value ..??


kailash chand lakhera
This Query has 1 replies

This Query has 1 replies

28 September 2011 at 15:59

Query realted to cenvat credit

HI TO ALL,

I am engaged in site installation services at different site.I am buying the excisable good from the manufacture,My sales invoice realted to 80% sales of good on which vat is charged at 13.5% and the remaining amount is realted to labour charges on which services tax is charged.My question is that whether, i can take cenvat credit realted to excise on goods and can i use this cenvat for paying the services tax .
Please reply me as soon as possible.
Thanks & regards
kailash
mobile no : 9818569062
Email; k.lakhera@yahoo.com






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