CA Sachin Gokani
This Query has 1 replies

This Query has 1 replies

my client want to take franchisee of reputed courier company which require service tax registration so please tell me procedure and document require,my client is individual and where to submit this document as clint in small village of jamnagar dist. of gujarat state


Rajani nautiyal
This Query has 1 replies

This Query has 1 replies

Hi all,

I want to know the applicability of
service tax on Renting of light sound Instruments.
Which category it is to be registered under service tax.

Pls do the needful

thanx in advance.

Rgds,
Rajani Nautiyal
email id : r.rajanee@gmail.com


Om Prakash Choubey
This Query has 1 replies

This Query has 1 replies

A partnership firm export iron ore. This firm incurred a massive expenses in respect of hire charges of vehicle for travelling. Can firm take credit of sevice tax paid in respect of vehicle hire charge.


GOPAL SHARMA
This Query has 1 replies

This Query has 1 replies

08 September 2011 at 11:25

Online return filling

I had filled my Service Tax Return manually for the FY - 10-11 instead of Online Filling of return through ACES due to non Availability of ID & Password.

The concern department send notice of show cause regarding non filling of online return.My quarry is what is the maximum penalty of non filling of online return.


manoj
This Query has 3 replies

This Query has 3 replies

08 September 2011 at 00:08

Service tax on banquet hall- mandap keeper

WHAT ARE RELAVANT PROVISIONS RELATING TO SERVICE TAX ON BANQUETS,(PLS. MENTION RULE NO. ETC.) AS I KNOW ON TOTAL INVOICE VALUE, 60% VALVE SHALL BE FOR SERVICE TAX AND 40% SHALL BE FOR VAT.
IS IT CORRECT. PLEASE CONFIRM.


Priya.M
This Query has 3 replies

This Query has 3 replies

07 September 2011 at 22:35

Online regn. - password not recd. in mail

I regd. in 'new user regn.' and got a msg. that password has been mailed to the id mentioned. But I 've not recd. the password yet. I'm sure I gave the correct email id.
How long can I wait? What should I do next?
Can I go for another user regn. with a different name?


CS RAJESH C.CHOUDHARY
This Query has 2 replies

This Query has 2 replies

07 September 2011 at 19:57

Service tax registration

What are the documents required for getting service tax registration number for a partnership firm?
What are the fees for the same?
Thanks in advance.


Vinit Garg
This Query has 1 replies

This Query has 1 replies

07 September 2011 at 17:40

Reverse charge

hello experts
please suggest me if a COMPANY purchases goods from a person and Person (seller) send goods through a TRANSPORT company and charges freight amount in his bill along with goods value then what will be provisions for depositing service tax on freight amount charged in bill amount? i mean who will deposit service tax to govt under reverse charge Mechanism of service tax Law? .....whether it will be buyer or seller?



Anonymous
This Query has 3 replies

This Query has 3 replies

07 September 2011 at 17:37

Exporty of service

I need information for the below data:

Firm is in the business of Software Development and Management Consultancy.

They Develop the Software and same are exported to the single buyer along with Management services.

Client are liable for service tax or not for the service exported?



Nandini Rao
This Query has 1 replies

This Query has 1 replies

07 September 2011 at 17:19

Chargeability of service tax

A private limited company, is in the business of manufacture of glass items that are used in laboratories as apparatus. Further, in addition, if it provides the following services, then is it liable to apply for service tax registration, charge service tax & show it separately in its invoice?
1. Glass fitting & testing charges
2. Installation charges Glass Distillation unit
3. Dismantling & Refitting charges
4. Labour Charges for installation & testing of equipment






CCI Pro



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