Anonymous
This Query has 3 replies

This Query has 3 replies

24 December 2013 at 15:26

Regarding input of service tax

we as a company are paying service tax on transportation of goods and supply of manpower under reverse charge mechanism.so I want to know that can we claim credit of service tax paid on telephone charges and testing charges etc as iput against our above mentioned liability.


shefali
This Query has 1 replies

This Query has 1 replies

24 December 2013 at 15:16

Urgent ..please help

hello, mr.A has provided service to Tata in respect of providing cranes . but due to insufficient availability of cranes with mr. A took some cranes from my client worth rs 15 lakh ..my client was not a registered service provider and he didnt register .. but mr. A has deposited service tax which he charged from Tata .. what is my client's taxability here in this case.

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=756266


shefali
This Query has 9 replies

This Query has 9 replies

24 December 2013 at 15:11

Providing crane service

hello,
mr.A has provided service to Tata in respect of providing cranes . but due to insufficient availability of cranes with mr. A he took some cranes from my client worth rs 15 lakh ..my client was not a registered service provider and he didnt register .. but mr. A has deposited service tax which he charged from Tata .. what is my client's taxability here in this case.



Anonymous
This Query has 1 replies

This Query has 1 replies

24 December 2013 at 13:32

Reverse charge mechanism

Respected Sir,
I am providing Consulting Engineer Service and I have received Rent a Cab service.I have paid tax under reverse charge mechanism @ 40% being service receiver at non abated value.
I just want to know that can i avail credit on tax paid by me under rent a cab service as service receiver?


Pallavi
This Query has 1 replies

This Query has 1 replies

24 December 2013 at 13:25

Car hiring service

detailed description on car hiring services


Jimi KR
This Query has 1 replies

This Query has 1 replies

24 December 2013 at 13:10

Effective date of reverse charge

Anybody pls inform the date from which the reverse charge mechanism came into effect in Service tax....(in case of GTA)



Anonymous
This Query has 3 replies

This Query has 3 replies

24 December 2013 at 13:09

Need to know about service tax

i have booked a Duplex flat in shrishtinagar Asansol project 2 years ago(in sept 2011). But till now they have not started construction , now on cancellation request they are telling that , i have to bear a loss of service tax.

My Question is Why i will pay service tax for that which is not yet started. But the company is not replying me since 4 months, I have made a cancellation request for that.
CAN YOU PLEASE HELP ME OUT I AM A ENGINEERING STUDENT. I dont have good knowledge in this.

One of my friend persuing CA , he told me that there is nothing like to pay SERVICE TAX ON BOOKING DUPLEX In ADVANCE.

Please please reply me as soon as possible.. if possible reply me mail (mit_lonestar@live.com)


CA Nitin Jain
This Query has 4 replies

This Query has 4 replies

24 December 2013 at 12:29

Regarding applicability of service tax.

i have receipt from labour supply on a construction sight. my receipt is approx 30 lakhs in previous year. is there any service tax applicability and what are the procedure for registraion.


shefali
This Query has 8 replies

This Query has 8 replies

hello everyone,
my client runs a bajaj showroom .He is an authorised service provider and pays service tax on such service .He also started providing insurance service .Is he liable to get this service of insurance registered when receipts of both the services in total are less than 9 lakhs ... if valuable of taxable services exceed 9 lakh , how will he be able to avail exemption ?


ammaji rajulapati
This Query has 5 replies

This Query has 5 replies

24 December 2013 at 10:10

Service tax on immovable property

Friends,

In calculation of service tax on immovable property service tax is calculated Gross rent (means Rent + Hire) or after added TDS amount (Means Rent + Hire + TDS )* 12.36% which process is right. Please clarify it.






CCI Pro



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