latika bhiva palav
This Query has 1 replies

This Query has 1 replies

01 June 2011 at 15:42

input credit

respected sir,
our client pay service tax on various service i.e. travelling exp, courier charges etc which is used for business then we can take input credit(set off) of such service/tax


shibu
This Query has 2 replies

This Query has 2 replies

01 June 2011 at 14:55

Service Tax on Rent

Hello,
Can anyone help me.
A Company pays rent amounting to Rs 1 lac per month. The Lessor charges service tax on rent @ 10.3%. Is Lessee eligible to get credit of the Service tax like VAT credit adjustment ? Or is it a pure expense to the lessee company. Any forms to asked from the lesser for payment of service tax .


Arun Trivedi
This Query has 4 replies

This Query has 4 replies

Plz guide me regarding accounting entry in tally for import of service from outside india. we pay the service tax to the goverment but not charged the same from party and now we want to take the credit of service tax paid.. its urgent


Ramkrishna
This Query has 1 replies

This Query has 1 replies

01 June 2011 at 13:25

ST on GTA of exempted goods

if a co. engaged in mfr. of exempted goods. Then whether it has to pay Service tax on GTA? and if has to pay the ST will be a cost enhancement in its cost becuase it is not eligible for credit.Please specify.


pankaj
This Query has 2 replies

This Query has 2 replies

Sir as per , Notification No.25/2011 – Service Tax dated 31.03.11, service tax payable on bill basis, but as per notification some services under clause 105 of section 65, which may continue on receipts basics.
I want to confirm whether event managment, design consultancy is under there or which services ?


srinivas Ganesh Shet
This Query has 1 replies

This Query has 1 replies

please let me know whether single house or construction of houses below twelve in common area by a works contractor is lia ble to service tax.
(who also takes contracts of construction commercial and industrial buildings and registered unders works contract in sales tax and payaming composition tax in sales tax to state govt.)
if laible at whate rate by works contractor , can he opt composition scheme


Pramod Kumar Pandey
This Query has 1 replies

This Query has 1 replies

01 June 2011 at 12:36

Service Tax/Cenvat

Dear Sir,

Can we merge credit amount of RG23A-II & RG23C-II with Service Tax Credit pertaining to utilization for DTA Sales.


CA. Chetan Padaki
This Query has 4 replies

This Query has 4 replies

Service tax superintendent has rejected the application ST-1 of my client stating that the house number in the voter’s i.d. and applied address are different. In fact, when I tried to convince him for the same, he was not ready to hear me. Now, under the RTI , can I ask him the documents filed by other assessee to get the registration during the particular period say a month or two ?



Anonymous
This Query has 1 replies

This Query has 1 replies

31 May 2011 at 19:28

75 % abatement

Dear All,

Please confirm , whether 75 % abatement is available for GST or not ?

Regards

S Mullick



Anonymous
This Query has 1 replies

This Query has 1 replies

31 May 2011 at 16:46

Service Tax on Charitable Trust

Our Charitable Trust is registerd under Bombay Public Trust and is planning to give construction contract of Building to one contractor for Girl's Hostel. Is Contractor liable to pay Service Tax in the Construction bills raised on Trust?






CCI Pro

Follow us
add to google news


Answer Query

Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
06 July 2026
C.A./CA Inter OR pursuing C.A./GST/Accounts/Audit/IT - Head

Arvindkumar Maniar & Co.

Rajkot

CA

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details