THYAGARAJ
This Query has 2 replies

This Query has 2 replies

Hii, one of friend received summons without any request or intimation from service tax dept. is it possible to issue summons u/s 83 of finance act without phone call or intimation.


Saiprasanth reddy
This Query has 1 replies

This Query has 1 replies

08 February 2014 at 15:36

Service tax query

Hi friends,
One of my client is rendering two services 1)Service for repair, reconditioning, restoration, or decoration or any other similar services, of any motor vehicle.
2)service of road side assistance.

Turn over of service 1 exceeds the basic exemption limit, but turnover from service 2 is well with in the exemption limit.Should the service tax be charged for second service ?



Anonymous
This Query has 1 replies

This Query has 1 replies

08 February 2014 at 13:30

Reverse charge on sponsership fee

my query is if we receiving sponsorship fee then reverse tax is applicable or not? is registration is required to pay in case of reverse tax ? How Much minimum liability required for registration in this case ? what are the requirement of detail to register ?
Please guide .



Anonymous
This Query has 1 replies

This Query has 1 replies

08 February 2014 at 13:29

Vat and services tax at same time

Dear Sir,
I did't understand the concept on VAT and Services Tax on Same Thing for instance in a hotel when we take food then we see on bill Vat as well as services tax.
Plz clear my concept.


Gurvinder Singh
This Query has 1 replies

This Query has 1 replies

08 February 2014 at 12:59

Challan

Dear Sir
While making service tax payment, I didn't take a printout of the challan. Pls adv, as to how can I get a copy of the same for my records.

Best regards
Gurvinder Singh



Anonymous
This Query has 1 replies

This Query has 1 replies

07 February 2014 at 19:16

Service tax on sale of flat

Dear Sir,

We are into construction business, we had received advance of Rs. 31 lacs before June 30, 2010 (so no service tax chargeable on 31 Lacs) and Rs. 6 Lacs received after June 30 2010 (so service tax applicable).

The agreement is registered on August 1, 2012, and as on date the outstanding amount is Rs. 33.81 Lacs.

During this, we received the Occupation Certificate on July 5, 2012.

My question is whether service tax will be applicable on balance 33.81 Lacs or not as the Agreement been executed after receiving the OC.


sudarshan h naik
This Query has 1 replies

This Query has 1 replies

Dear sir

pl help to find out the service tax liability on sale of tickets for entry in to the park , which is botonical garden with no amusement facilities other than flower shows event and other normal days also visitor has to purchase to gain entry in to the garden. whether it comes under negative list


surendra
This Query has 1 replies

This Query has 1 replies

07 February 2014 at 16:54

Abatement for work contractor

sir can u help to explain at what rate abatement is to be to a workcontracter whose nature of work is to replace old carpets n fixed new n also to upkeep annually also doing plasstering work


somanath sutar
This Query has 3 replies

This Query has 3 replies

07 February 2014 at 15:24

Online apply of st-1 on two user id.

Dear Sir,

I online submit ST-1 and there was some mistake in application. Not yet submitted to range officer the had copy and address proof. Ca club Expert given advice to log in another id and submit afresh. then i tried that and also submit to range officer the print copy mentioning regitration certificate no. that was pan no with suffix 2.The ST-2 alloted to me on in 2nd id.i want to know the next process of service tax registration. whether submit the st-2 to range officer for seal and signed. Now i have received the mail refers sent back st-1 on 1st id from aces. should i forgot the 1st application?

Pls anyone solution of my query. it is very urgent.
Regads
Somanth
9582994114


siva thunder
This Query has 2 replies

This Query has 2 replies

07 February 2014 at 14:12

Cenvat credit on export services


Dear Experts and Seniors,

Request you all kindly impart your knowledge for availing Service tax input credit in the following:-



We are into service sector (Software services) and we have been charging Service Tax @ 12.36% to our clients and remitting to Govt on our Domestic services.



Further, we have Exports services which are exempted from Service Tax, hence we are not charging to our overseas clients. Furthermore, we were charging Service Tax on Rent, Consultancy and other services by our vendors. In this connection, request you all kindly let me know whether we are entitle to avail service tax input credit (CENVAT) facility ? As our Service Tax Input is in sizable amount.




Therefore, we request you all kindly give your valuable views whether we can avail the service tax input credit (CENVAT) as per statutory norms and sugest me any allternates available if any



Your kind support in this regard would be highly appreciated.



Thanks in advance,
siva






CCI Pro



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