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



vipul
This Query has 2 replies

This Query has 2 replies

16 June 2010 at 19:14

commissionerate code

hi all,

i have registered my client with aces. there is a change in office address of the assessee. at the time of filling ST-1, i am not able to get the details of commissionerate code, division and group.

Location of assessee is Andheri (E), Mumbai - 400072.

can anyone help to find out these codes.

thanx in advance.




ANAND SHARMA
This Query has 1 replies

This Query has 1 replies

16 June 2010 at 12:53

RELEVANT PROVISION

SIR,

PLEASE SPECIALLY WRITE THE RELEVANT PROVISION OF THE ACT.

OUR COMPANY IS CONTRACTOR IN IOCL. WE SUB CONTRACT THE WORK TO A SUB CONTRACTOR. WE TOOK THE CENVAT CREDIT OF SERVICE TAX (AFTER RECEIVING THE TAX INVOICE & PAYMENT OF SAME BILLS TO SUB CONTRACTOR).

NOW SERVICE TAX DEPARTMENT CHECK OUR RECORD FOR CENVAT CREDIT TAKEN BY US FOR CROSS VERIFICATION FOR PAYMENT OF SERVICE TAX. DEPARTMENT FOUND THAT THE SUB CONTRACTOR DID NOT MAKE THE ANY PAYMENT OF SERVICE TAX TO GOVERNMENT.

SERVICE TAX DEPARTMENT IS NOW SAYING THAT AS OUR COMPANY TOOK THE CENVAT CREDIT SO OUR COMPANY IS RESPONSIBLE FOR PAYMENT OF SERVICE TAX. THEY TELL US ABOUT THE RULES 9, 6 & 3 OF THE ACT.

PLEASE CLARIFY THE MATTER THAT WHO IS RESPONSIBLE FOR PAYMENT OF SERVICE TAX WITH RELEVANT PROVISIONS.

REPLY URGENTLY.


sandeep
This Query has 3 replies

This Query has 3 replies

16 June 2010 at 10:58

Service Tax Return

We are manufacturer of Excisable goods and received the input service tax credit on serviced received by us. We are claiming the set off the service tax against excise duty. Now what return we should file under service tax act. Is it necessary to file return under service tax when we do not have any liability to pay service tax.

Regds






CCI Pro



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