shailesh
This Query has 1 replies

This Query has 1 replies

applicability of service tax on commercial and passenger vehicle.


Gaurav Hirawat
This Query has 3 replies

This Query has 3 replies

17 February 2009 at 09:48

Service tax on rent

Dear All,

What is the provision regarding service tax on rent.

If one partnership firm whose partners are directors in one company gives its premises to company on rent than service tax is applicable or not. Please give reason for that.


Harshavardhan
This Query has 1 replies

This Query has 1 replies

16 February 2009 at 18:54

ST Registration

Pls help me

ST Registration for Proprietorship Concern, Registration made by Proprietor or concern name. Because PAN was in a Name of Proprietor.


JAVED SHEIKH
This Query has 4 replies

This Query has 4 replies

16 February 2009 at 18:13

HIRING GOODS TO USE

A Co is giving movable goods like barges, tugs, trucks on quantity basis to B Co.

B Co then give these goods to use to C Co on monthly basis. C co has the ultimate control of these goods.

Which tax is applicable between A and B and C, Service Tax or VAT.

Kindly specify your reply with citation of exact provision and case laws if any.

thanks

javed


HARISH KAPOOR
This Query has 1 replies

This Query has 1 replies

16 February 2009 at 17:00

Cenvat Credit

Can an Input Service Distributor distribute the amount of Service Tax to its other Factories/units paid at head office?only the amount of Service Tax can be passed on to other Factories in Invoice raised by ISD and amount of Input Service can be absorbed at CO or the amount of Input service along with the Service Tax will have to passed on to other Factories/Units.
Please advise.


Aditi Kapoor
This Query has 4 replies

This Query has 4 replies

16 February 2009 at 01:32

Service tax to be returned

A vendor in his individual capacity collects service tax but fails to remit the same to the revenue because of not getting the ST registration done.After two months,he then wants to pay back the client this service tax money since he still does not have a service tax registration number.What are the repercussions?Meanwhile he has set up a Co which has ST registration.Can he transfer this billing to the new Co and remit the ST (with/without interest?)?


Prasad PN
This Query has 1 replies

This Query has 1 replies

Dear Sirs

What is the correct status on trade rebate, turnover discounts received from a distributor by a dealer is treated? Will it attract service tax payable by the dealer?
Also the dealer gets performance bonuses like free foreign trips based on his purchase targets - how this incentive/gift etc is treated under tax laws ? will it also attract a value as income and service tax and income tax payable on them, pl clarify


Vinayagaum
This Query has 1 replies

This Query has 1 replies

15 February 2009 at 20:42

Turnover Incentive Service Tax -Regarding

I have purchased 1 core in the year 2007-08 for that i received Turnover discount or incentive Rs.70000/. Now one of friend said that i have to pay service tax for that 70000/- is it correct?

Please replay me as soon as possible


Vinayagaum
This Query has 2 replies

This Query has 2 replies

15 February 2009 at 20:40

Serverice Tax -Reg

I have purchased 1 core in the year 2007-08 for that i received Turnover discount or incentive Rs.70000/. Now one of friend said that i have to pay service tax for that 70000/- is it correct?

Please replay me as soon as possible


sunil
This Query has 1 replies

This Query has 1 replies

15 February 2009 at 18:24

GTA - Service Tax

Dear Sir,

I want to ask a question that we pay GTA (Good Transport Service) @ 3.09%.

I am confuse that what will be entry in this matter for example :

We redeive a bill of 1,00,000/- of Goods Transport Service by Road and We pay Service Tax on this 3.09% AFter abatement. Please tell me where I put this expense ( which ledger )

Thanking You

Sunil Kumar Bindal
E-Mail : sunil_kumar10520@yahoo.com





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