shefali i. shah
This Query has 1 replies

This Query has 1 replies

28 May 2014 at 15:31

Return file

hello....how to find cin (challan identification number )if it is not available nd what to do if wrong cin file .................plz reply soon...



Anonymous
This Query has 3 replies

This Query has 3 replies

Dear Experts,

Please help me to get Service tax registration.,

I am working in a music company as a " Creative Head",

I am planning to start my prop. firm , in which i am going to take following work,
1. Acting as a camera man
2. Shooting entire event with other team like working on project basis with the vendor
3.working on assignment basis like, TV channels or any other production house hire me for a praticular projects and all.

SO, Please tell me in which category of Service tax i need to registered??

Whether i need to registered under two -three categories of ST for different different work??

Please suggest.

Thanks



Anonymous
This Query has 6 replies

This Query has 6 replies

28 May 2014 at 13:09

Sponsorship service

A Pvt Ltd gives money as sponsor to arrange an event(releasing a book) to B Pvt Ltd.Instead of this A Pvt Ltd's name will come on the book.

Who is liable to take registration certificate and who is liable to pay service tax to government.


madhu
This Query has 2 replies

This Query has 2 replies


We are SSI manufacturers of packing machine. we have given packing machine on lease basis along with our manpower to a ap state govt organisation. for ex: One month lease amount along with man power is Rs. 1,00,000/- how service tax is caluclated. strait away 12.36% on 1,00,000/- ? and also please guide us the service tax head on which the payment has to be made.



Anonymous
This Query has 2 replies

This Query has 2 replies

When the service tax is paid on inward freight GTA under reverse charge mechanism taking the benefit of abatement i.e. on abated value of 25% then Can Cenvat credit of the same be taken ? Can cenvat credit be taken of the above service tax paid ?



Anonymous
This Query has 2 replies

This Query has 2 replies

If a service provider opens a branch and provides services to the client from that branch but issues bills from the main office then is service provider liable to amend st -2 or is it necessary to inform service tax dept. for that ??? Earlier the service provider was not having any branches.


jagat singh rawat
This Query has 6 replies

This Query has 6 replies

Dear all

I have filled a services tax return oct-march 2014 with a mistake my services tax amount 256630 but i take 31565 which is my services tax amount and i want revised return secound time is it possiable.


CA girl
This Query has 4 replies

This Query has 4 replies

If suppose the cenvat credit on excise duty paid on capital goods is not utilised 50% in the current year and 50% in the subsequent year by as it is supposed to be utilised, Can the same be carried forward for subsequent periods?



Anonymous
This Query has 2 replies

This Query has 2 replies

27 May 2014 at 12:24

Service tax

If the construction work is completed of residential project and also completion certificate is received, service tax is deducted on transactions or not ??


ROHIT KUMAR
This Query has 5 replies

This Query has 5 replies

27 May 2014 at 10:55

Out door cattering

a person is registred under punjab vat act doing outdoor catring . His turn over is
less than 9 lac . According to rules he has
to split his turn over in 60-40 ratio to
pay punjab vat and service tax .

my question is :
In a newly established business having turnover below basic exemption limit as per
service tax i.e 10 lac ,can a person still claim the basic exemption and can he pay vat on 60% only in punjab & leave the 40% of service tax portion until he is liable for service tax registration






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