Anonymous
This Query has 2 replies

This Query has 2 replies

19 February 2011 at 18:09

WCT

Sir, we wanna to know what is the procedure for obtaining / taking permission of WCT Scheme instead of Paying Service tax if any client fall in this scheme.


CA Dheeraj Bansal
This Query has 2 replies

This Query has 2 replies

19 February 2011 at 17:32

Service Tax Registration

Sir,I had filled ST-1 form online for the registration of unit under service tax. I want to ask certain question relating to registration.
1. In the case of Applicant which name is to be filled whether proprietor name or business name.

2. I am providing electricity, water supply, maintainence to a Mall (like westend Mall). I want to ask for which service it should be registered with.


Shailesh
This Query has 1 replies

This Query has 1 replies

19 February 2011 at 10:14

SERVICE TAX SET-OFF ON TRANSPORTER

Sir,

I am working in reputed company & handling tax matter. I would like to know about service tax query.

We have rate contract with one reputed register transporter & they charge service tax on bill. So, please let me know we can take set-off of service tax of transporter.


Ashish Kelkar
This Query has 3 replies

This Query has 3 replies

18 February 2011 at 19:57

Good book on Indirect tax

Sir,
Can anyone suggest good book (easy to understand) to buy on indirect and direct tax


NK1976
This Query has 2 replies

This Query has 2 replies

18 February 2011 at 17:46

Service Tax limit for CA

Dear Sir,

I want to know that the service tax limit for Chartered Accountant Firm is 10 Lacs & I received fees for FY 2010-11 is 1225750/- than service tax applicable on which amount? Kindly give the suggestion.

Thanking You.
N. Kadam


SREEVANI RAO
This Query has 1 replies

This Query has 1 replies

18 February 2011 at 17:07

Liability for payment of service tax

Sir,

Is it necessary to collect service tax when commission is being paid to agents outside India.Kindly send the reply to mail id sreevanisraor@gmail.com


CA Sanjay Baheti
This Query has 1 replies

This Query has 1 replies

18 February 2011 at 16:14

ST Liability in case of outdoor category.

Dear Sir ,

A manufacturer of Chemicals having 500 employees .As per Factories Act it has to

provide the food , tea to our employees. Employees has formed a Co-operative Society .

This society runs a Canteen at Factory premises and raising the bill on monthly basis.

Wheather Society is liable to pay service tax. Monthly billing is Rs. 6 lakhs




Anonymous
This Query has 3 replies

This Query has 3 replies

18 February 2011 at 12:56

Service tax applicability

Dear Sir,

Iam working in IT infrastructure company we have deputed 1 employee in Mozambique under consultant per month 1.50lkhs now his income is crossing 10lakhs as per service act tax will be applicable, we are asking him to get registration and submit us the bill but he is deniying that, is there any option to avoid service tax remove him as consultant and he is not interest to pay IT more than 10%. Please suggest me its very urget.


kaushal vijaywargiya
This Query has 1 replies

This Query has 1 replies

18 February 2011 at 12:34

SERVICE TAX

SIR I AM A BUS BODY MAKEING CONTRACTOR I HAVE OPERATED MY CONTRACT DURING THE PERIOD 01.4.09 TO 31.03.10 AND MY TURNOVER WAS AROUND 27 LACKS IN THAT YEAR BUT I HAVE NO REGISTRATION IN SERVICE TAX DEPARTMENT AND DURING THE PERIOD 01.04.2010 TO 31.12.10 MY TURN OVER IS AROUND 7.50 LACS IN THIS CASE PLS TELL ME THAT WILL I LIABLE SERVICE TAX AND HOW CAN I SAVE THE SERVICE TAX BCS I AM NOT REGISTERED IN SERVICE TAX DEPARTMENT .


praveen joshi
This Query has 1 replies

This Query has 1 replies

18 February 2011 at 12:26

payment of servie tax

sir,
we have a large amount of cenvat credit of raw material

our problem is

can we use this credit against payment of service tax ? which is provide by our company related our product.







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