AVNEESH KUMAR
This Query has 2 replies

This Query has 2 replies

11 April 2014 at 15:44

Service tax

mr.a proprietor of ABC & company is providing service under firm name. and also from same premises mr. A is providing another service under his personal name "mr.A" Question 1- only one registration required for both services or separate-separate registration required ? Question-2: what will happen when both services are provided from different-2 premises avneesh.bibhu@gmail.com

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=810010


Ketan Gondaliya
This Query has 1 replies

This Query has 1 replies

11 April 2014 at 15:10

Cenvat credit

We are engaged in Broking business. We have recd a bill from CRISIL regarding Surveillance Fees on Outstanding Bank Loan Rating with charging S.Tax thereon.

Can we avail S.Tax charged by CRISIL. Kindly give your reply with ref. clause/sub clause

Thanks



Anonymous
This Query has 5 replies

This Query has 5 replies

11 April 2014 at 12:04

Tax implication on purchase of house

Hi Sir,

Please tell me that wether thre is any difference in case on purchse of new house or old house in terms of Service tax, VAT & TDS.

Please reply soon.



Anonymous
This Query has 9 replies

This Query has 9 replies

11 April 2014 at 11:46

Inter compane expenses reimbursement

There is a demarger in Public Ltd Company A and it became Public Ltd company A & B .

In the demarketed area of the new company B the original company A runs a factory. All the Salary, Wages, and other expenses of A's factory are initially paid by B and then reimbursed by A against a Debit note.

Does the above reimbursement attract Service Tax liability ??



Anonymous
This Query has 1 replies

This Query has 1 replies

11 April 2014 at 11:43

Service tax on building maintance amc

my Company(construction Company) have service tax number and in past (3-4 years) company paid service tax and company dose not work form last 3-4 year but now this year Company get contract from other company for building maintenance contract(AMC) so pl help....

1) i can liable to charge service tax..
2) and if My company dose not liable to charge service tax so who liable to pay service tax...

pl help...


AVNEESH KUMAR
This Query has 1 replies

This Query has 1 replies

11 April 2014 at 03:03

Service

mr.a proprietor of ABC & company is providing service under firm name.
and also from same premises mr. A is providing another service under his personal name "mr.A"

Question 1- only one registration required for both services or separate-separate registration required ?

Question-2: what will happen when both services are provided from different-2
premises



avneesh.bibhu@gmail.com


Ashish Panchal
This Query has 1 replies

This Query has 1 replies

10 April 2014 at 23:34

St on print media

please let me know regarding service tax on print media



Anonymous
This Query has 4 replies

This Query has 4 replies

10 April 2014 at 20:40

Advance payment of service tax

Whether payment of Service Tax is compulsory for an entity.If yes what are provisions regarding it.For which type of entities it is compulsory to pay advance service tax.What is the limit of service provided by a service provider for compulsorily paying advance service tax.

Please help in clearing this doubt as soon as possible.I shall be really thankful to you.


suchinder
This Query has 1 replies

This Query has 1 replies

My one of the client(individual) is taking service from good transport agency which does not charge service tax do my client is liable for payment of service tax under reserve charge.


Prakash Jasani
This Query has 1 replies

This Query has 1 replies

10 April 2014 at 18:31

Partial reverse charge

ABC Exports Pvt. Ltd. paid to Ideal Group regarding staff recruitment as follows:
Bill Amount Rs. 100/- + ST Rs.12.36 Total Rs.112.36/-

As Per above situation service tax is applicable under reverse charge mechanism in the hands of receiver (ABC) i.e. 75% of 12.36% is 9.27% under categories of man power supply.

My query is service provider is already collect the 12.36% (100%) service tax amount from service receiver. So in this case service receiver still need to pay service tax amount? If yes then what amount??






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