Anonymous
This Query has 1 replies

This Query has 1 replies

06 February 2014 at 03:10

Extension of agm - approval letter

Dear,

I have one query related to approval of extension by ROC for holding AGM.

Our application in Form 61 seeking extension for holding AGM was approved by ROC / MCA however we haven't received any letter from ROC / MCA to that effect.

Can any of you guide me from where to retrieve that letter.

Thanks in Advance.


CA Khyati Pithadia
This Query has 3 replies

This Query has 3 replies

05 February 2014 at 17:24

Immovable property

Whether installation of mobile tower covered under the defination of renting of immovable property for the purpose of service tax ?

Please suggest me.


Chandni
This Query has 1 replies

This Query has 1 replies

05 February 2014 at 15:06

Reverse charge on manpower services


hello sir..
my client is a college (education institution)and received manpower services. whether service tax is appliacble on it on reverse charge basis ????
plz reply.



Anonymous
This Query has 1 replies

This Query has 1 replies

05 February 2014 at 12:36

Nil return

Sir,

Our client they had took the service tax registration in the year 2011 from that to till he not did any business and even he did not file the nil return. What step to take further, whether to file nil return? if nil return than attract to penalty of late filing?



Anonymous
This Query has 1 replies

This Query has 1 replies

Hello Experts,

I'm starting a new partnership firm this month and I have registered for Service Tax.
I'm not sure if my turnover will cross 10L this year. But on a safer side, I'm collecting ST from my customers. In case if my turnover ends below 10L, should I pay this collected ST amount? or is it exempted.

Suppose if I collect ST from my clients and at the year end if my turnover doesn't cross 10L, what should I do with the collected st amount? Will that be counted as income?

Kindly clarify.


samscool
This Query has 1 replies

This Query has 1 replies

04 February 2014 at 13:02

Service tax liability

Dear Sir/Madam,

My company is registered in conventions services and we are charging service tax @12.36% in our billing.

in the month of jan i received a bill of manpower supply on which 75% of service tax liability is payable by me.

& in the same month i have higher amount of cenvat credit in my books.

so can i adjust this cenvat credit with my rcm libility on manpower bill

please update me with a service tax notification.

regards.......

Shekhar Arya


ashok
This Query has 1 replies

This Query has 1 replies

04 February 2014 at 06:15

Input credit

Cenvat input service for General insurence on commercial motor vehical like truck lorry is allowable or not. The excise audit team has disallowed it during auditing on the ground that it is allowable only to motor manufecturing unit. Dear expert pl comment.


Harvinder
This Query has 3 replies

This Query has 3 replies

03 February 2014 at 18:58

Exemption for handicapped persons

i puchased a under construction property at chandigarh and made 2 payments of 1110392/- each on 20/10/12 and 20/4/13 i am a physically handicapped person and want to know if there is any exemption for
us


Rajesh Joshi
This Query has 2 replies

This Query has 2 replies

02 February 2014 at 08:39

Service tax refund on property

I need help with my Service Tax refund. I had booked a 2 BHK flat in Greater Noida (West) in Feb. 2012. I had paid 90% of the total cost of the flat till Nov. 2012 (construction based payment). But due to unavoidable financial reasons i had to surrender my flat to the builder. They deducted 5% of booking amount plus broker charges and Service Tax Rs. 139446.
They told me that as they have already paid the Service Tax to government so they are not liable to refund the amount and I myself have to claim for Refund from the government. Please help me and let me know how can i go ahead with my refund claim. What all forms are required, where to get them and whom to submit. Request you to send all relevant details and help me. Thank you in advance!



Anonymous
This Query has 1 replies

This Query has 1 replies

01 February 2014 at 22:02

Who will be service receiver?

hello sirs,
i have a confusion regarding location of service receiver,
"say X ltd. is an HO situated in Mumbai. Now it contracts with Y ltd. for supply of a service to its branch located in USA. The terms and condition of service provision and payment for the same is made by HO from Ahmedabad. My question is who will be service receiver in this case? HO or Branch??






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