Madan singh
This Query has 1 replies

This Query has 1 replies

19 December 2013 at 08:23

How to apply service tax number

how to apply service tax number online


CA KOUSHIK MONDAL
This Query has 1 replies

This Query has 1 replies

18 December 2013 at 23:31

Sale of software

I have purchased a software through internet and installed in my computer by downloading the “.EXE” file from vendor’s website.
Actually that software was purchased by my vender from outside India and they had deducted the TDS U/S 195. (As per their declaration)
Now they sold that software to me without any modification. They have charged the Service Tax (12.36%) and VAT (5%) on Value of software (Say Rs. 60,000/-).

Are they correct? If yes, pls refer the section/rule/notification on the basis of which they have charged both Service tax and VAT.



Anonymous
This Query has 1 replies

This Query has 1 replies

18 December 2013 at 20:29

Service tax on job work

Please solve 3 quaries: -

A ltd provides material to Company B to produce finished goods for them. Company B provides job work using their own material too. It amount to manufacture.

Is Company B liable for service tax :

1) When Company A liable for Excise Duty.

2) When Company A not liable for Excise Duty.

3) Will it make any difference if, B is not a company but a partnership firm (Not LLP)

Please help,,



Anonymous
This Query has 3 replies

This Query has 3 replies

18 December 2013 at 18:46

Reverse tax

Dear Sir,

IS IT APPLICABLE REVERSE TAX ON IF (SERVICE RECEIVER IS PROPRITORSHIP FIRM) ?

(MANPOWER SERVICE RECIVER)



Anonymous
This Query has 3 replies

This Query has 3 replies

18 December 2013 at 18:22

Vces

Dear Sir

My Client is Continuing Manufacturing of Tubes /PIPES FROM PLASTIC GRANUELS & Trading of Plastic Granuels , How ever
He is Paying Transportation Charges to Transportation Agencies, He is not registered under Service Tax,He has received Notice From Deptt regarding Compliance under VCES Scheme, Now My Question is
1.Wheteher he will require Registration under ST Act?
2. Whether he is liable to Pay Service Tax
under Scheme on behalf of Transporter?
3. How Much he is to Pay?
Client is Proprietorship Concern

rEGARDS
s n tRIVEDI


amruth
This Query has 3 replies

This Query has 3 replies

18 December 2013 at 18:07

Payment and returns

Dear All

Service tax return have to file for 3 months or six months.

Service tax Payment we have to do for every month of quaterly.

thanking you

Amruth Kumar



Anonymous
This Query has 2 replies

This Query has 2 replies

18 December 2013 at 15:37

Service tax applicability

Dear Sir,

One of our client who is a Public Limited Company deals with the purchase and sale of Land. The company first purchases the land and sell the same to clients after dividing the land into small plots.
The facilities provided with such plots are water connection, electricity connection, internal roads with street lightning and boundary walls which surrounds the land. Apart from this, not doing any kind of construction work. My query is whether Service tax for this company is applicable or not.
The company has already applied for VAT/CST.
Please reply whether service tax is applicable or not and if yes than what percentage.

Thanking You.



Anonymous
This Query has 3 replies

This Query has 3 replies

18 December 2013 at 15:36

New registration

Sir, I have a service tax no. for Processing charges but this time we close this service and start new service Rent on plant and machinery so please suggess its required new registration of service tax or amendment of our also existed registration number and please tell me procedure and links to amendment or new registration.



Anonymous
This Query has 3 replies

This Query has 3 replies

18 December 2013 at 14:17

Set off

Can the custom duty paid be used to set off against service tax liability ????


Mohit Malik
This Query has 1 replies

This Query has 1 replies

18 December 2013 at 14:14

Limit of rs. 10 lacs

Hello Everyone,
if i have property A in which i have 5 tenants on various floors, and the total rent received from all of them is more than Rs.15 Lacs p.a., then will i have to charge service tax from all those 5 tenants or only from that one tenant from whom i am in receipt of rent of more than Rs. 10 Lacs p.a ? Please do quote all the relevant case laws & sections as you feel necessary to justify your answer. kindly reply asap.






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