https://www.caclubindia.com/experts/registration-640155.asp

Pls tell me sir

I am doing govt. contract work on different places & also doing this from home ? so working & resident will same is ok ? or not ?

1. Category Of Registrant ?
(a) or (b) which one is applicable ?
2. Nature of registration ?
single or centrelized ?


thank you again

Dear Sir
I am Distributor ITZ cash Ltd and i am getting Rs.400 commission after sale of Rs.10000/- value. this is itz card and it is use for railway, air ticket, mobile recharge,& dth recharge.
am i cover in service tax, if yes then in which service i am covering.

Dear Sir,

Please let me know if online service tax return is filing then need to maintain input cenvat sheet with vendors service tax number.
If yes, pls let me know the format to maintain cenvat input amount.

Please help me !!!
Many thanks in advance

Dear Sir,

Please let me know who is eligible to file online service tax return. What is turnover is require to file such online service tax return. Also please let me know the how to calculate turnover of company. Is the turnover means total receipt of F.Y.?

Please help me!!!
Thank you in advance

4 people jointly own a property which has been rented for Rs.12 Lacs a year. Though each one is getting only Rs.3 Lacs each but the total figure of rent is more than Rs.12 Lacs.
Will ST be applicable in this case ?
Should the joint owners get ST No. as an AOP ?
Please support your answer with relevant extracts from the finance act or court judjements..
Thanx..

Dear Sir,

the debtors outstanding as on 31st march, 2011 have been provided with their services before the balance sheet date. am i supposed to pay the service tax on mercantile basis or cash basis as per the new notification. i.e. if i have not received any payments for the services provided in the march, 2011 am i still to pay the service tax????

any inputs will be highly appreciated....

We are executing one turnkey project of Solar Photovoltaic Power plants in the Gujarat state. Our scope involves supply, design, erection & commissioning of the power plant. We have to built compound wall, control room, internal road, basement for installation of module structures etc., under works contract services. Can you let us know the Service Tax applicable rate on works contract services as it is a composite contract which involves both material and labour and seggregation may not be possible for levy of works contract tax and service tax. Please let us have the tax rates for Works contract tax in the state of Gujarat and value to be considered for levy of service tax.

Under service tax our customer is deducting the tax and making payment to us on net basis. We asked them to pay full amt (including tax). However the customer is asking that first you pay and show us proof of tax payment. than we will reimburse the amoount.

So under which rules or law customer has right to ask for proof of payment. Else what procedure we can follow to recover the sum from customer amt being huge.

For the period of jan to march-2011 the service tax is to be calculated on receipt basis or on bill or receipt which ever is earlier

thanks in advance

my client is one of the construction company. it has received payments from the memebers in F.Y.10-11, Company has not deposited the amount of service tax. Now if it wants to pay service tax with interest then which rate will be appliacble??13% or 17%??plz reply me urgently....