Prity
This Query has 1 replies

This Query has 1 replies

23 January 2009 at 10:51

works contract tax

Please explain me the relation of works contract tax levied under service tax and state value added tax. elaborate the situation where either of one or both of the legislature levy works contract tax?


harish
This Query has 1 replies

This Query has 1 replies

22 January 2009 at 18:47

service tax

Dear Professionals,

I am requesting to u pls give me detail that how service tax is defferent to work contract tax.

where service tax is not applicable and wct is applicable


Harish


Chirayu Kothi
This Query has 5 replies

This Query has 5 replies

22 January 2009 at 18:26

CENVAT

Are Air Freight and Marine Insurance can be claim as input service CENVAT credit in case of export of goods?


ANAND U PATANKAR
This Query has 3 replies

This Query has 3 replies

22 January 2009 at 18:22

CENVAT Credit on Capital Goods

Material purchased to erect building.
The material bills are inclusive of excise.
The material cost( basic) is capitalised to building.
Query:
CENVAT paid on input material , whether to claim credit @ 50% AS CAPITAL INPUT or to claim 100% as normal input.
Pl guide.
Thanks in advance
CA Anand U Patankar


s srinivas
This Query has 1 replies

This Query has 1 replies

22 January 2009 at 17:12

Extent of Service Tax

Whether Service Tax is applicable in the following situations

1.Service provided by resident of Jammu & Kashmir to any person other than J&K in India
2.Service provided by resident of India to person residing in J&K.


venkata ramana
This Query has 3 replies

This Query has 3 replies

22 January 2009 at 16:56

service tax

dear sir,

for example:

we are received consultant fees from dubai throug the dollar to our (consultancy pvt ltd ) bank a/c credited , acutally already i have raised invoice, but i have one doubt i will pay service tax or exempted(foriegn dollar) service tax plese reply


ram niwas Gaur
This Query has 1 replies

This Query has 1 replies

22 January 2009 at 15:10

Registratio of Input Service Distributor

Kindly advice me that under the following conditions to claim the cenvat credit of service tax paid on the invoces in the name of Head office cum Main marketing office , Registration of Input Service Distributor is compulsory.


1- The company having Only one unit of manufacturing situated at Bhiwadi (Rajasthan) and Head office Cum Main marketing office at Delhi.

We want to claim cenvat credit of Service tax paid on Landline Phone insstalled at head office cum Main Marketing Office at Delhi-Is it compulsory to get registration as claim cenvat credit at our only one Unit at Bhiwadi


Ram Niwas Gaur
M. no. 9312318083


ragavendhiran
This Query has 1 replies

This Query has 1 replies

22 January 2009 at 14:18

Servicet tax issue - agent

In case of travelling office, they collect taxi/bus/call taxi fare of their taxi/buses/call taxi and fare of other vehicle owners. They repaid fare amount to other vehicle owners after deducting their commission.

Whether they liable to pay service tax on entire amount received or
They liabile service tax on their bus/taxi/call taxi fare & commission earned?

What is the position if they not mentioned their commission in bill to user ie they issued bill only fare amount?

With adv. thanks


Pratheej
This Query has 1 replies

This Query has 1 replies

22 January 2009 at 14:13

Renting of Immovable Property

Company A owns a residential property which it lets out to Company B.Company B uses it as a guest house.Is service tax attracted here.Kindly give the reason for the answer u r givin.


Rahul
This Query has 1 replies

This Query has 1 replies

Will Service Tax have to be charged by us if we are providing services to a local authority- say a municipal corporation?






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