ARPIT JAIN
This Query has 3 replies

This Query has 3 replies

07 July 2014 at 15:15

Centralized registration

Hello,

We are in the process of centralised registration due to centralised accounting purpose,so my question is that "Can we do accounting from a office other than centralised office.?" or can we have two office one is central office and another for centralised accounting only..

Arpit


Melody
This Query has 1 replies

This Query has 1 replies

07 July 2014 at 15:12

Cenvat credit refund

I wanted to know whether any CA (whether statutory or any other CA) can sign certificate for CENVAT credit refund certificate? Or is it required that only the statutory auditor can do the same? I read about the notification/amendment issued in 2012, but I want clarification. Thank you for your help.


MANJUNATHA M.R
This Query has 1 replies

This Query has 1 replies

Dear Experts ours is newly established Multi-speciality hospital. We have tided up with some Health Insurance companies to provide services.My query is that when we rise bill to Insurance company with service tax. Here the patient admitted to Special ward it attracts Luxury tax. Here first luxury tax comes or service tax comes. Please advice me. Thanks in advance



Anonymous
This Query has 3 replies

This Query has 3 replies

07 July 2014 at 12:12

Service tax liabilty

Is there any liability on Service Tax when no amount is received from the service recipient & only services are rendered?



Anonymous
This Query has 1 replies

This Query has 1 replies

06 July 2014 at 21:41

Service tax input credit

if we can avail cenvat credit or Not.
if a bill received from service provider
security services =50,000
service tax = 0
total =50,000
Now we can avail cenvat credit of service tax or not, if the service tax not shown separately in the invoice.




Anonymous
This Query has 3 replies

This Query has 3 replies

if expenses incurred for Telephone , Security Guard exp. courier exp. in the regard of office then we can avail cenvat credit of above exp. or not .


sagar jain
This Query has 1 replies

This Query has 1 replies

Suppose Xyz Ltd. co. received a renting or hiring motor vehicle service from Mr. A who is an individual. In the books of Co. if company recorded this transaction as: Conveyance Exp a/c Dr. To Cash. a/c So in the hands of company service tax reverse charge liability arise or not on this cash transaction. (Party name does not arised anywhere in the books ) Please reply me for proper guidlines.



Anonymous
This Query has 1 replies

This Query has 1 replies

06 July 2014 at 12:04

Crux of the case

please reply in brief for following Case

Service tax on out of pocket exp.
intercontinental consultant technologies P Ltd. what fact of the case please reply with appropriate answer,


Rajni Kant Pandey
This Query has 1 replies

This Query has 1 replies

06 July 2014 at 08:00

Reverse charge on works contract

sir plz tell me about rate of percentage on which service tax available for works contract of repairs to plant and machinary...


ramanamma
This Query has 5 replies

This Query has 5 replies

Hi friends

is it TDS required to deduct on fee + service tax (or) on only fee amount paid u/s 194j.

because provision required to be made for FY 2013-14 (Audit fee) purpose.

which amount is required to be considered






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