Anonymous
This Query has 1 replies

This Query has 1 replies

18 June 2010 at 12:32

How to get TPIN from ACES.

I have a question regarding existing user, the user manual of ACES said that existing assesses whose data is migrated into ACES, the system will send an email informing TPIN and password to enable to register with ACES. my question is how to i get TPIN from ACES? Is there is any form or decleration which is submited into ACES to avail TPIN.

Plsss Help Out....

I m very thankful to urs


Student
This Query has 2 replies

This Query has 2 replies

17 June 2010 at 22:42

e-payment or not

Is it mandatory for a corporate assesse to deposit monthly TDS liability only by e-payment?

similarly is e-payment compulsory in case of mvat & service tax(aces website)for a company?

pls reply
kirti bhatt



Anonymous
This Query has 3 replies

This Query has 3 replies

17 June 2010 at 18:19

hotel

Are rooms given on rents by a hotel liable to service tax .



Anonymous
This Query has 3 replies

This Query has 3 replies

17 June 2010 at 16:47

Room dining

I want to ask whether Room dining facility provided by hotels also chargeable to service tax .
To be more specific,
Room dining means providing foods beverages in the room itself .

If the same is chareable to service tax then under which service it is chargeable .

Waiting for an expert opinin

Avinash



Anonymous
This Query has 4 replies

This Query has 4 replies

17 June 2010 at 15:41

Service tax credit

Dear,

Is there are any head in which we do not claim service tax. I have one bill of job work, in which service tax has beeb charged. So i am confused to book it.


CA.Dinesh Bhatu
This Query has 1 replies

This Query has 1 replies

17 June 2010 at 12:51

Pure agent

i am employing person as per the need and specification of other company, employees are on my pay roll but they are working in another organisation can i become pure agent of the company.



Anonymous
This Query has 2 replies

This Query has 2 replies

17 June 2010 at 12:49

regarding service tax registration

Dear all members

My Query is related to service tax registration. An NBFC is having branches in various parts of the country, they are opting for centralised registration, shall we include all the branches names and places in the registration , is it mandatory?


Bimal Thacker
This Query has 3 replies

This Query has 3 replies

My client is a private limited co. having registered office at Maharashtra, and branches at Gujarat and Tamilnadu. They have taken service tax registration no. from Maharashtra; however no new number at branches has taken. Now they have sifted registered office from Maharashtra to Gujarat. Expert opinion required for followings:

1) What procedure to be done on sifting registered office from Maharashtra to Gujarat? Whether new centralized number at Gujarat to apply or change of address from Maharashtra to Gujarat should be intimated and old number to continue? If old number is to continue whom to intimate and how?
2) Sifting will be in June then return where to file and for what period.

Thanks in advance


Arvind
This Query has 2 replies

This Query has 2 replies

17 June 2010 at 11:20

Cenvet Credit

Hi,
If i had paid to vendore by cash,so can i take service tax credit or not.
Becuase at the time of booking expesne i had Debit the service tax, so at the time of payment i am doing same service tax in credit for taking cenvat credit.but i had done payment to vendore by cash.

and what about if i paid part amount by cash and part amt by Chq.

Plz suggest me
Thanks



Anonymous
This Query has 2 replies

This Query has 2 replies

16 June 2010 at 19:59

Service tax Exemption

Dear Sir/Madam
I wish to clarify regarding service Tax.
i.e.Mr.Raj is an Individual held a propert & he let ot that property to a School and getting Rs.200000/-p.m as rent .
Wheter Service Tax is applicable to Mr.Raj?
if that school is approved by the State Board/CBSE?

Your immediate reply will make me glad

Regards,
S.Jegadeesan






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