Subhash Solanki
This Query has 3 replies

This Query has 3 replies

we are providing manpower towards loading unloading to a transporter at thier godown. is this work fall under any service tax liability.


suparna k s
This Query has 1 replies

This Query has 1 replies

10 August 2009 at 18:46

Query on Service TAx applicability

Hi All

Kindly tell me whether the following services rendered are covered under service tax

1. Cable laying work
2. AMC charges paid for electrical maintenance
3. Electrical maintenance work
4. Supply, fixing and commissioning of electrical components
5. Replacement of Sprinkler system
6. Earth excavation for cable and PVC pipe laying

Kindly throw some light on these services

Regards
Suparna K S


Amit Sharma
This Query has 1 replies

This Query has 1 replies

10 August 2009 at 13:53

Cenvat Credit

Dear Experts,

An Assesee engaged the business in trading activity and also provide the service (i.e. Interiors & Decorators). An Assesse have received the various services like, CHA Service, GTA Service, Chartered Accountant Service, Telephone Service etc. and paid the service tax thereon. Pls. tele me, How can take the credit on input in this case,if books of accounts not separate maintain by the assesee. (i.e. trading & service )


P A RUPESH RAMNATH
This Query has 1 replies

This Query has 1 replies

10 August 2009 at 13:42

Cenvat Credit of Bank Interest

Whether we can take service tax input credit on bank interest on OD Accounts by reverse calculations???

For Ex. If a company having a od of Rs.1 Crore & paying interest of Rs.1Lakh p.m Whether they can take Rs.9338(100000*10.3/110.3) as service tax input credit


Manoj Thanvi
This Query has 1 replies

This Query has 1 replies

10 August 2009 at 13:26

Service tax Section 66A

there is an advertising production company in india, has no registered office outside india. getting ancillary services (Dubbing, mixing etc) from outside india and wholly received outside india, advertisement broadcasted in india. Service provider has no office within india.

Please guide me whether advertising production company is liable to pay service tax u/s 66A.

Its urgent. Kindly do the needful.


vineet
This Query has 1 replies

This Query has 1 replies

10 August 2009 at 13:09

vat and service tax credit

can any one tell me that we can take the input vat credit on all items or not
and can we take service tax credit on all services or not


SANJAY
This Query has 2 replies

This Query has 2 replies

10 August 2009 at 11:30

query

hi friends, im sanjay, im an accountant in a co.& my query is about service tax.pls help me what is the procedure of service tax, how & on what services can i get service tax input & what is its adjustments? could anybody help me in details about service tax?


Sunil
This Query has 3 replies

This Query has 3 replies

10 August 2009 at 02:22

Exemption on Turnover of Rs.10.00 lakhs

For this notification exempting Services upto Rs.10.00 lakhs in value, does the word person include only individuals or also sole proprietors, firms, companies, coop societies etc.? It is written that the exemption is not available to services under brand names. Is there any exampleor definition of brand names for this notification?


anand
This Query has 3 replies

This Query has 3 replies

09 August 2009 at 12:27

service tax

one person whois rendering taxable services is not charging service tax on bills from thelast 2 to 3 years
what are the consequences for non collection of service tax and whst about interest and penalty.


Murtaza I Bhagat
This Query has 1 replies

This Query has 1 replies

Dear Sir/s
Pls tell me In Gujarat whether any Mines Owner who are give raw material to Factories for Production,where the Mines owner has to take Service tax No.
On which amount he/she is liable to take Service tax no.
What kind of Records we have to Maintaned for it & Return too.
pls send me any file on my emil ID related to this Query
my Email ID is murtaza_bhagat786@rediffmail.com


Thanks for advise in advance

Thanking you





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query