Please, let me know in which manner Service tax is applicable on Practicing Chartered Accountants. Is their any change during 2009 Notification regarding this.

A factory in jammu & kashmir received service from transport agency.Service tax not applicable in Jammu & Kashmir. Transport Agency carry Row material from mumbai port to jammu & Kashmir.So is entity is liable for made service tax provision on the GTA vender?
In which State this service treated as consumed?

Dear one.

I have a question regarding the ISDN matter where the one company assessee have 3 unit .
(1) at registered office in Delhi.
(2) at Corporate office at Gurgaon.
(3) at Ahmedabad Plant office from where the company is paying the Excise on the Product manufactured.

Now, here the Company has got the registration on the Registered Office in Delhi. Bills of the Expenses are received at corporate offices (Gurgaon Office) but in the ST-2 the place does not mention for the Gurgaon .

So ,my que. is related to the Audit point of View of the Service Tax ,

Whether Commissioner allowed or reject the credit taken on the basis of above?

No , there is no Centralized Registration ....

Can anybody explain the concept of Input service Distributor

Haw to calculate TDS amount under section 194J (Wether amount of service tax include for TDS Calculation)



Regards
priyanshu

an u give information regarding cenvat credit rules. my question is that when i take one nature of cenvat credit. i take 100% credit. But when i take the cenvat credit of different natures of srevices. then how much credit will be available...???

can sum1 tell me the full provision regarding work contract under service tax.its urgent n tell me as soon as possible.

Thanks in advance

Hi
Respected Members

Suppose If i a m service provider and i raised the bill of Rs. 50000/- and my debtors give me 20000 out of which 2000 TDS deducted and 1000 deducted as Security Deposit.

Then at what amount service tax should be paid whether on 20000 or net payment received i.e 20000-2000-1000 = 17000/-.

Thanks

An entity in Udhampur Paid service tax on the service received from the custom Agent. Service is provided on Mumbai port by custom Agent. Can an entity get credit of service tax as input by tranfering there credit of input service to there another Branch or factory.

R/SIR,

MY QUIRY IS INCENTIVE REEIVED ON SERVICES.
MY CLIENT IS ADVERTISEMENT AGENCIES. PUBLICATION GIVEN INCETIVE ON TOTAL BUSINESS FOR ACCOUNTING YEAR.
MY QUA. IS THIS AMOUNT LIBALE IS SERVICE TAX AND WHAT? PLZ. GIVE ME ANS.

THANKING YOU.