Anonymous
This Query has 1 replies

This Query has 1 replies

21 September 2011 at 17:31

About s.tax registration

sir,

presently we are running work shop at rajahmunry from 2007 we paid all things related statutory. we opend another branch at amapalpuram but billing under same group and online billing. is there any process to take registration at s.tax dept . or can we pay service tax under rajahmundry s.tno or taken another reg .

bills serial comes as per

rajahmundry 1,2,3,5,7,9,
amalapuram 4,6,8,10...etc

with out any objection from stax what is the process please give

thanking you

b.nagendra vara prasad



Anonymous
This Query has 1 replies

This Query has 1 replies

21 September 2011 at 15:51

Service tax

We are a PLASTICS MANUFACTURING SSI UNIT . We are doing some Job Work, where the cases we received required raw materials in Annexture II (Excise Job Work challan) and Making finished product after some Manufacturing process and Final Finished Product returned to our principal supplier.

Please explain us If We are doing Job Work only EXCISE CHALLAN (Annexture-II) then can we charges Service Tax if our turnover(Job Work) exceed Rs. 10 Lac



Anonymous
This Query has 1 replies

This Query has 1 replies

21 September 2011 at 13:30

Service tax credit in excise book

Dear Sir,

1. My client business is mfg. of engineering equipment. On service tax payment on Factory Rent. My client can get the credit of service tax in Excise book?

2. During mfg. process my client also install the plant at client location. He is getting tax reim from from the company. Against the service tax collected from the client he can get set off against the Officer Rent payment service Tax?


Alpana
This Query has 2 replies

This Query has 2 replies

20 September 2011 at 14:37

Delay in refund claim

Hi,

Would like to know if the ST department can condone the delay in filing the ST refund claim? And if so under what circumstances can the same be condoned?



Anonymous
This Query has 4 replies

This Query has 4 replies

20 September 2011 at 13:43

Service tax on erection commisiong

Dear,

I am working with organization where is bussiness of Supply Installaiton Commissioning of Items. on that if we recieved the Consolidated Work Order from Client & we have our internal working of Supply & INstallation Value. than on that case can we pay Service Tax @ 10.30% on Installation value or we have to pay Service tax @ 4.12 % on total order value.

Pls guide.


Regards
Nitin


samji
This Query has 1 replies

This Query has 1 replies

19 September 2011 at 16:52

Transport service tax

dear


kya transport ke upar service tax lagta he ? agar ha to kitne tun over ke bad service tax no. compalsiry he ?


hemant
This Query has 3 replies

This Query has 3 replies

19 September 2011 at 15:20

Renting of immovable property

Respected experts
Please guide me in my following query.

Fact
Real estate developer construct a residential cum commercial building.
Now he let out the some unsold portion of commercial as well as residential units.

In this situation whether service tax is calculated on rent income from residential unit or not.
How to calculate service tax

Please reply.

Thanks in advance.


CA. SUNIL KUMAR PATEL
This Query has 1 replies

This Query has 1 replies

18 September 2011 at 23:32

Liability of tax or not on commission

my client have a commission agent, comission recd from ltd co ( ltd co is a joint venture ship e.g. sahara india, gn dairy etc. )deposit by client is under a/c FD, RD etc.
in this situation why liabily of service tax arise or not please explain


CA BISHAN AGARWAL
This Query has 3 replies

This Query has 3 replies

18 September 2011 at 20:15

Payment through cenvat on excise

service tax liabilities for GTA can be paid through cenvat on excise by a manufacturing concern or only by cash payment. kindly advice.


Navin M Patel
This Query has 1 replies

This Query has 1 replies

Dear all,
Our security contrctor charge @10.30% Service Tax on Security Bill, but security contractor does not paid the said service tax in Govt.acct. In future we will liable to paid the said Service Tax to Govt. if yes which section or notification? Kndly inform me any dession regarding ths said matter.






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