Anonymous
This Query has 17 replies

This Query has 17 replies

14 September 2015 at 10:45

Contact number

Sir, i need some Service Tax expert personal Contact Number. So i can call him for ask query regarding Service Tax.



Anonymous
This Query has 3 replies

This Query has 3 replies

Sir, I have query regarding secured Loan against Material given by Contractor to Contractee for Material Purchase. If secured loan we treat like loan under Work Contract so sir our Service Tax liability also create on this amount and TDS also deducted by Contractor Company. But my query is not clear how to treat the Secured Loan and which Tax compliances applicable on Secured Loan. Some expert says that Service tax is not applicable on Secured Loan and But TDS deducted by Contractor for their own safety purpose. Some Points are.

1. Please guide me if Service Tax is not applicable on Secured Loan then how to Show this loan in Account Books. Please tell the Accounting Treartment also.
2. If Contractor Deduct TDS on Secured Loan how can we hide Service Tax on That Loan.


Neljo Davis ACA
This Query has 1 replies

This Query has 1 replies

14 September 2015 at 08:47

Utilization of cenvat credit

Service Tax department is raised tax demand pertains to FY 2010-11. We have enough un-utilized CENVAT Credit from the period Dec 2012. Whether we can utilize this Credit available to pay the liability pertains to 2010-11? Is it right to calculate the interest till the date of availability of CENVAT Credit (ie.Dec 2012)?


SHAILY GUPTA
This Query has 1 replies

This Query has 1 replies

14 September 2015 at 08:27

Service tax registration-urgent

I want to apply for S.T. Regn. my firm is proving TRADE EXHIBITIONS &
MAGAZINES,Directory, EVENT
MANAGEMENT AND OTHER
SET OF EVENTS. Plz suggest which sevices i have to select while applying for registation..



Anonymous
This Query has 11 replies

This Query has 11 replies

13 September 2015 at 13:07

St on manpower

Dear expert
i am running manpower agency, i am not having ST no. does my customer need to pay ST under RCM or not...

plz reply soonest


RAHULSMITTAL
This Query has 1 replies

This Query has 1 replies

13 September 2015 at 12:18

Procecution

if an assessee pay service tax and interest there upon after 2 years from receving it from client by suo motto, i.e., before SCN is he liable for prosecution service tax new provisions. amount being less than 50 lakhs , around 3.5 lakhs?


madhup
This Query has 1 replies

This Query has 1 replies

13 September 2015 at 09:28

Cenvat credit rules

dear sir , can you please clarify the act of cenvat credit rules for taking input credit , can we avail input based on invoice before making the payment to vendor in the invoiced month and I will pay vendor on next month.



Anonymous
This Query has 5 replies

This Query has 5 replies

My query is if the services rendered in india to a foreign subsidiary is taxable for which consideration is paid by parent company in convertible foreign exchange.


Factory Asangaon
This Query has 2 replies

This Query has 2 replies

12 September 2015 at 17:20

New registration

i am a subcontractor taking contracts from main contractors of bsnl i need a service tax no. work operation in thane mumbai raigad palghar nashik


Charanjeet
This Query has 3 replies

This Query has 3 replies

12 September 2015 at 17:17

Service tax on customization

I am working in a company where we provide wallpaper/paintings/decals etc. as per required by customer. We have standard design which are ready to use by we also charged customization from client but my query is that is this customization charges is applicable for service tax? please let me know.






CCI Pro



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