Anonymous
This Query has 4 replies

This Query has 4 replies

29 April 2014 at 12:03

Rented property

if rented property is in india and owner lives outside india. service tax is application under what



Anonymous
This Query has 2 replies

This Query has 2 replies

29 April 2014 at 11:08

Late fees query

i m submitted my return on 28/04/2014 for the period of oct-mar 2013-2014.if i will pay any late fees amount for that 3 days



Anonymous
This Query has 1 replies

This Query has 1 replies

1) labor charges bill
2) how the labor charges define?
3) can principal manufacturer avail credit on labor charges if he is paying excise duty on final product?


Sonia
This Query has 8 replies

This Query has 8 replies

29 April 2014 at 10:55

Pure labour contract

Can Anyone provide me the provision of Pure labour contract service, if the receipient is a limited company and the provider is an individual, where labour works directly under contractor for admin building structural work but invoice raised on company, is there any reverse charge mechanism would apply if yes then what are the rates and if no then provide a clarificatiory provision on the same.


Saurabh
This Query has 3 replies

This Query has 3 replies

29 April 2014 at 09:14

Payment on wrong service tax number

Dear Experts,
While applying for a service tax number, some how I was provided with 2 account numbers by the authorities in a gap of few days.
I started using one of the ST number that I got and did not use the other one at all. By mistake for the last 2 quarters the ST payment I made was done in the non used ST account. Now the problem is
1. The collection of service tax and the payment are in 2 different accounts.
2. How should I file the ST return already due.
3. Can the payment of ST be transferred to the other (used) account given that both the accounts are in the same name.

Help and guidance required.
Thanks
Saurabh


Rajesh Singh
This Query has 1 replies

This Query has 1 replies

29 April 2014 at 05:28

Cancellation

Hi

I am working as a Sr Manager in a company and i was planning to open a new business and for that i planned to register my company as a proprietor . My CA register my company and also applied and generated Service Tax ID .As per him i am liable to file tax return and everything but somehow i did`t start my business ,that plan has been cancelled .Still i am working as Sr Manager . I want to know about my service tax registration , How i can cancel that and If my CA has cancelled that how i can verify that .

Please i need answer of this question .

Thanks


sandeep sahu
This Query has 1 replies

This Query has 1 replies

28 April 2014 at 21:40

cenvat credit on input service

Rule 2(l) of Cenvat Credit Rules defines "Input Services" and in its inclusive limb , the followings are expressly covered " services used in relation to modernization , renovation or repairs of factory , premises of provider of output services .......". However before 01/04/2011 in addition to services for the purpose of modernization , renovation or repairs of factory , premises --- , services in relation to setting up was also covered which is now discontinued w.e.f 01/04/2011 .

My doubt is :

Does setting up only mean to : setting up a new Company (Business) or also covered to new projects of an existing Company or even further extended to addition of a new business (addition to capital assets of a existing project of an existing Company) for service tax element .

Plz clarify me with suitable departmental notification/ case laws in which case cenvat credit for Input service is allowed and where it is not allowed.


Gaurav
This Query has 2 replies

This Query has 2 replies

whether Service tax liability on renting of residential flat to co arises in case co. further give the same to its employee?

Would the same be regarded as renting of residential property in furtherance of business and attracts ST liability



Anonymous
This Query has 3 replies

This Query has 3 replies

28 April 2014 at 17:27

Reversal charge applicable

My queries regarding applicability Reverse charge on NGO(Companies under section-25)



Anonymous
This Query has 1 replies

This Query has 1 replies

28 April 2014 at 16:31

Cenvat credit

Whether payment of service tax on chartered accountants services is allowed to take as cenvat credit against construction of residential complex services?






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