This Query has 2 replies
Dear Sir,
I have taken a CENTRALIZATION certificate for service Tax for Two companies.For making Invoices we have put Unit-1 address. My boubt is wheather all incoming bill should be name on Unit-1 even through service is from unit-2.
Thanking you
R.Dutta
This Query has 2 replies
In some cases service receiver is liable to pay service tax. Plz spcify the case or rule or circular or notification with no. if possible.
This Query has 1 replies
Assessee is a Maintenance cooperative socity. It collects life time maintenance deposit at once, say at 12% of price of premises.Therefore, the amount maintenance deposit payable in first year is far exceeding Rs.3,000 per person/premises. It will earn interest on deposits and meet its expenses from it.
Whethe service tax will be applicable on lifetime deposits collected first year ? Will there be any tax liability in subsequnty years assuming society will not collect any deposit exceeding Rs.3000 in subsequent years ?
This Query has 2 replies
I have got invoices from travel agents but they are billing these with the service tax rates on applicable amount with 12.36%. My qusetion is, are the air/ travel services are not effected with the reduced service tax notification, do these services be billed with service tax rate of 12.36% on the proportionate amount as applicable in domestic & foreign flights instead of 10.3%.
This Query has 1 replies
What is position after Notification 29/2008 26.6.2008 & notification 1/2009 dt. 05.01.2009
If A owner of Vehicles gives to B GTA ( both Registered in Service Tax) to use for a customer (other than specified customers like ltd co., pvt.ltd, partnership firm.
What is liability of A To Charge service tax?
Should B also charge service tax?
if B also owns his vehicles and hires it to customer or Another GTA then what is liability to service tax?
Thansks
Narinder
This Query has 3 replies
Would the recent judgement of the Hon'ble Delhi high court have the impact on the property in chandigarh ...?
The tenant at Chandigarh (member of retailers association of india) stopped the payment of service tax wef September 2008 after the interim relief was granted by the Hon'ble Mumbai High court. Now, what should be the stand of the landlord, is he required to deposit the service tax on rent recieved though the service tax compoent has not been paid by the tenant?
This Query has 3 replies
hello
myself Rohit Taneja from gurgaon persuing CA - PCC,
The last date of filling Service tax returns for the period 1.10.2008 TO 31.03.2009 is 25.04.2009 and as the same day is Saturday and the respective department remains closed on weekend.
my question is - the last date for filling of return would be 24.04.2009 or 27.04.2009?
Regards,
Rohit Taneja
(rohit2918@gmail.com
This Query has 2 replies
hello
myself Rohit Taneja from gurgaon persuing CA - PCC,
my question is - Is there any rule in SERVICE TAX which relieves the service provider registered with service tax department regarding filling of return having no income in a particular period of 6 months.
Regards,
Rohit Taneja
(rohit2918@gmail.com
This Query has 3 replies
How many taxable services are there
This Query has 1 replies
Sir,
My client has registered under Service Tax and service provide under exemption limit under notification i.e. below 10 lakhs but some of service bill he charged service tax, Now my quetion is that once he charged & paid to govt.than after next billing he could charge the same or not because service provide in this financial period till date below limit.
Does it means his exepmtion limit cease if once he charge service tax ?
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