Vipul
This Query has 1 replies

This Query has 1 replies

13 January 2010 at 10:46

Urgent

One of my clients is opening Hitachi AC Service Centre for installation and servicing of Hitachi AC's. The expected gross billing is Rs. 4 lakh per annum (2010-2011).

1) Will he require to take service tax regn. number?

2) if yes under which head?

3) Will his income other than Hitachi Service Centre, i.e. servicing of AC's of other companies be liable to service tax..



Anonymous
This Query has 2 replies

This Query has 2 replies

13 January 2010 at 08:14

Two Service Taxes on same consignment

If a Central Excise assessee acts as a job worker for another C.Ex Assessee which does not amount to manufacture and the former is Liable for the Service Tax for GTA, is he required to pay 2 S.Ts for the same consignment of goods to the same client?


deepak
This Query has 1 replies

This Query has 1 replies

12 January 2010 at 21:53

service tax on reimbursement

dear all,

we raise a bill of reimbursement to company and we paid this amount on behalf of company to a person who travelled for company interview and send his bill to us. can we charge service tax where we are not taking professional charge.pls help me.
regards

deepak



Anonymous
This Query has 1 replies

This Query has 1 replies

12 January 2010 at 13:10

Reverse of Service Tax Invoices

Hi


Service tax invoices raised in the year of 2007 the same can we reverse in the year 2009 and can we take input of Service Tax amount.


Pls give me a solution to my mail ID manjugsm@gmail.com

Regards
Manju


R.PADMANABHAN
This Query has 4 replies

This Query has 4 replies

12 January 2010 at 12:39

Registration

One of our client performs TWO Services.He wants to register. Whether in a single ST-1 form we can include both the services or separate registration is required for each services


subhash sharma
This Query has 1 replies

This Query has 1 replies

Dear Sir,
>
>Our company is providing service of Maintenance to Delhi Metro.
>
>We are charging Bill with Service Tax.
>
>But Delhi Metro refused to pay Service Tax amount saying that :-
>
>They are exempt to Service Tax and given one copyin which written as follows :-
>

C2.3.5 “Delhi Metro Rail Corporation Ltd., a non-government Railway, is executing the

work under the “Metro Railways (Construction of Works) Act, 1978” extended to

Delhi Metro. Tenderers are requested to study the Section 65 & 66 of Finance

Act, 2005 (budget 2005-06) regarding Applicability of Service Tax along with the

relevant circulars and instructions in the matter issued by Ministry of Finance,

Department of Revenue and bid accordingly.”

Kindly Suggest service Tax will be charged on the bill or not.
>
>Thanks/Regards
>
>Subhash Sharma


sahil
This Query has 5 replies

This Query has 5 replies

11 January 2010 at 18:30

TReatment

wether VAt & Service TAx Charged in same invoice on same amount.



Vipul
This Query has 2 replies

This Query has 2 replies

11 January 2010 at 17:13

AC Service Centre

One of my clients is opening Hitachi AC Service Centre for installation and servicing of Hitachi AC's. The expected gross billing is Rs. 4 lakh per annum (2010-2011).

1) Will he require to take service tax regn. number?

2) if yes under which head?

3) Will his income other than Hitachi Service Centre, i.e. servicing of AC's of other companies be liable to service tax..


Jai Prakash Mourya
This Query has 1 replies

This Query has 1 replies

11 January 2010 at 16:29

cenvat credit

Is there any restriction on availing cenvat credit for the advertising services used by an organization like service tax paid on telephone lines/mobile bills/insurance premiums/Credit Card Bill paid etc. Our company is registered under Advertising Agency under the service tax regulations. We are not claiming as of today cenvat credit on any of the above services which we use for day to day business.


Ramana
This Query has 1 replies

This Query has 1 replies

Dear Sirs,

Is there any restriction on availing cenvat credit for the ancillary services used by an organization like service tax paid on telephone lines/mobile bills/insurance premiums paid etc. Our company is registered under Business Auxillary Services & GTA under the service tax regulations. We are not claiming as of today cenvat credit on any of the above services which we use for day to day business.






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