Anil kumar
This Query has 1 replies

This Query has 1 replies

29 January 2016 at 23:09

Availment of cenvat credit

If i have done my servicer tax registration at Mumbai�and billing has been done at�Pune, is cenvat credit available ?


Mallikarjunreddy
This Query has 2 replies

This Query has 2 replies

29 January 2016 at 20:35

Center credit eligible or not

under reverse charge cenvat credit eligible or not in the case amount not paid to service provider



Anonymous
This Query has 6 replies

This Query has 6 replies

29 January 2016 at 20:26

Reverse charge on labour supply ?

Dear Sir,
We (Pvt Ltd Co.) receive Labour service for installation and commissioning from an Individual.
My questions are :-
1). whether service tax to be paid under reverse charge on Labour service from Individual ?
2). If Yes, can we take credit of the tax paid under reverse charge ?

Please reply at earliest.
Thanking you


Aditya
This Query has 3 replies

This Query has 3 replies

29 January 2016 at 17:03

Works contract

Sir, if the dealer prepares SAMOSA aur other like eatables wherein material & labour is used then can it be said to be works contract?? also kindly tell me the tax calculation of it.. of both service tax & sales tax


Vikash
This Query has 1 replies

This Query has 1 replies

Dear Expert(s)

We are registered Service Tax payer on Goods Transport by Road. Now we are going to let out an immovable commercial property to a proprietorship firm on rent.

Do we need to get this service ( Service of Renting property ) added / amended in our service tax registration?

Thanks & Regards
Vikash



Anonymous
This Query has 1 replies

This Query has 1 replies

29 January 2016 at 15:27

Amc bill

WE being a body corporate entered into an comprehensive AMC for air conditioners with a sole proprietorship concern. the amount charged is Rs.31529/-(exclusive of any taxes). My query is this a works contract & what will be the service tax/vat amount to be charged in this bill. Plz help its urgent



Anonymous
This Query has 1 replies

This Query has 1 replies

29 January 2016 at 15:03

Interest on service tax

Service tax department has raised demand for the year 2011-12 with interest now the query is whether the interest will be charged at the rate prevailing in current financial year or at the rate prevailing in the F.Y 2011-12
Please do the needful


Edwin George
This Query has 1 replies

This Query has 1 replies

Dear Sir,
We are paying an amount grater than 10lakhs per year to an individual contractor. He has not taken any registerd under service tax. we are paying an amount inclusive of all taxed as per the agrement. He is not giving us any invoice. Are we liable under service tax? Is it correct to continue in the same manner? If not please suggest us a better option


N G SOORAJ
This Query has 1 replies

This Query has 1 replies

29 January 2016 at 12:36

Gta filling

sir we have taken st registration of Company on Oct,15. as pr last FY Rs.2000 Wil be payable as service tax and April,15 to sep,15 period around 3000 wil be payable . Now we got the ST registration and paid all the pending payment with interest till the date. My query is 1. when it fill the old details or how can clear the old issue


nur
This Query has 1 replies

This Query has 1 replies

29 January 2016 at 09:25

Service tax

Guest House Room Tariff is 990
+ Luxury TAX 39.60
Total 1029.60

What is this Tariff Eligible of service TAX
also Luxury is eligible for this tariff






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