Praveen
This Query has 3 replies

This Query has 3 replies

24 May 2011 at 11:15

Whether Service Tax Applicable

My Company in Karnataka has sent the machinery on hire agreement to Maharastra on monthly hire charges. What is to be charged on hire charges, whether CST or Service Tax?



Anonymous
This Query has 5 replies

This Query has 5 replies

24 May 2011 at 09:36

Cenvat credit

Will Cenvat credit be available as input service for service tax paid to insurance co. on premium paid for insurance of gratuity fund



Anonymous
This Query has 1 replies

This Query has 1 replies

I fill registration form on aces.gov.in & recd.password thru email.You are requested to advise me next what procedure I can adopt to obtain new service code for billing for our organisation.

After logging in aces.gov.in ST-1 form displayed Is it compulsory to fill the form while I have already registered manual & I have assesse code



Anonymous
This Query has 2 replies

This Query has 2 replies

is there any service tax attract relating to using the vehicles of the other companies through leasing or hiring agreement?
please give the urgent clarification with notification or sections


Dhiraj Bagri
This Query has 1 replies

This Query has 1 replies

Dear Sir / Madam,

I have bought an Under Construction flat and want to sell it to Individual third party. Flat is still in under construction.

Now what would be the service tax liability and who would have to bear it as agreement has been executed keeping the developer as confirming party?

Thanking you



Anonymous
This Query has 1 replies

This Query has 1 replies

23 May 2011 at 14:30

Service tax on GTA

I am a prop. of ABC road lines, we charged only bilty charges Rs.80/- per G.R. of ABC road lines, I have no own truck but i take trucks from truck union. We are authorised transporter for SCL Company. (Service tax paid / payable by SCL Company printed on my ABC Road lines). I have service tax number under the category of GTA not in Excise.

My point is, I am liable pay service tax on the G.R. The SCL Company pay the service tax on non trade sale but the company not pay in trade sale. The Company say you will pay the service tax on trade sale GRs.

If the GR amount is Under Rs.1500/- then the service tax not applicable.


CA.AMIT SHARMA
This Query has 2 replies

This Query has 2 replies

A company has several Regional offices in different cities and register themselves under Centralised Registeration on the basis of centralised accounting.

At the end of each month Regional offices transfer unutilised Cenvat credit to thier Head office.

Is the company require "Input service Distributor" (ISD) registeration even though company has Centralised Registeration?

Please clarify?


shoeb parwaiz
This Query has 3 replies

This Query has 3 replies

23 May 2011 at 13:25

Notification No. 18/2009

Dear All,

I wanna know that If any goods are exported in Special Economic Zone. Will the exporter be able to get advantage of Exemption of Service Tax for Transportation of goods by Road under Notification No.18/2009

Thanks & Regards



Anonymous
This Query has 1 replies

This Query has 1 replies

23 May 2011 at 12:13

vat or service tax

an advertising agency undertakes the printing work for a client.what tax would applicable on it.service tax or vat.
is there any abatement on creative serives provided by an advertising agency which includes cost of printing.!!??? kindly help


Sowmya.S.Balan
This Query has 1 replies

This Query has 1 replies

23 May 2011 at 09:54

pure agent

Dear Sirs,
We are purchasing recharge coupons from uninor & sale the same through retailers. WE got retail commission from uninor after deducting income tax TDS & we pay the net amount i.e. after deducting TDS to retailers.
Whether we have to collect service tax on the whole retail commission or the net amount (difference between retail commission received from Uninor & retail commission paid to retailers). Whether we can claim retail commission paid as pure agent service






CCI Pro



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