Sunil Patel
This Query has 2 replies

This Query has 2 replies

04 January 2016 at 17:40

St registration for branches of llp firm

Good Evening....

My firm type is LLP.
I have
ONE Regd. Office and TWO branches-
One branch is Manufacturing Unit in other state and
One branch is Gowndown in other state.

We have obtained -
Service Tax Registration for Regd. Office .
Excise Regd. for TWO branches.

NOW My query is :
How to filling returns periodically for Service Tax. Is any require for obtain new service tax registration number for TWO branches?

Actually i need the concept for Service Tax, If LLP has branches other than regd. office.

If any experts will answer my query, it will be great for me.

Thanks in advance.



Anonymous
This Query has 25 replies

This Query has 25 replies

04 January 2016 at 16:54

Car repair service

Dear Experts, we are providing car repair service turnover 7 lacs plz let me know are we eligible for ssi exemption or not..... thanx & Regard Dinesh Kothari


Dhwaj Singhania
This Query has 4 replies

This Query has 4 replies

Dear Sir/Madam,

I would like ask that I am providing both renting service and maintenance service with two different bills and I need to get registered under service tax so whether i need to get different ST registration number for Renting service and Maintenance service.
If yes then can i get relevant rule or act for the same.

Regards
Dhwaj



Anonymous
This Query has 1 replies

This Query has 1 replies

Hi,

I am working with a real estate company and as everyone is aware, real estate industry is not doing well. The issue which we are facing is that we are issuing service tax invoices to customers but not receiving the payments against them,since service tax is payable on biling basis and therefore lacs of service tax liability is getting accumulated and we don't have funds to pay off that liability. Is there any way to handle such situation where genuinely company is not at fault since it is not receiving the payment itself ?


Savita
This Query has 1 replies

This Query has 1 replies

Dear sir

I wanted to know whether service tax paid under reverse charge against fabrication and conversion work (work contract service) be claimed while making payment of services tax on other output service tax liability, if yes when, which quarter


vivek
This Query has 2 replies

This Query has 2 replies

04 January 2016 at 15:57

Liable for service tax

if labour contractor of cunstruction it will be liable for sevice tax?



Anonymous
This Query has 17 replies

This Query has 17 replies

04 January 2016 at 14:43

Ssi exemption

Dear experts,
We are authorized service centre of samsung to repait it's branded product, query. 1) on repair of under warranty product, samsung company will give us the service charge, in this case weather am i eligible for 10 lacs exemption or not.2) we are also repairing branded product for which we will take service charge directely from customer in this case are we eligible for 10 exemption or not.....

Regard
Mohit Rathor


Jashpreet kour
This Query has 3 replies

This Query has 3 replies

04 January 2016 at 14:08

Service tax on repair & maintainance

Is service tax applicable on repair & maintenance of Machinery, AC, Computer,Cooler,Electricity,Furniture,T.V,Photocopy machine & water Cooler??


Jashpreet kour
This Query has 4 replies

This Query has 4 replies

04 January 2016 at 13:22

Reverse charge mechanism

Whether Repair & Maintenance comes under the provision of reverse charge mechanism or not? if yes then under which head and what amount of service tax is levied on it?



Anonymous
This Query has 4 replies

This Query has 4 replies

04 January 2016 at 13:11

Ssi exemption

Hello Experts,
I am repairing branded product of havells, tata, samsung like fridge, washing machine etc. And charging Service charge from customer plz let me can i avail 10 exemption or not....

Thanx in Advance





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