naveen
This Query has 2 replies

This Query has 2 replies

22 September 2016 at 15:21

Address change

Dear Caclub Members,

Service Tax-:
My company has changed its office location in the same jurisdiction of service tax. Please let me know shall i file st-1 for amendment in address change.

TDS-:
Also, please let me know shall i file for change in address in TAN database of income tax department.



Anonymous
This Query has 2 replies

This Query has 2 replies

22 September 2016 at 11:41

Service tax matter

Dear All,
I am contractor my contract partain to repair of electricals goods taken from say xyz ltd (reputed company) however i am paying ST on receipt basis as my trunover is below 50 Lakh,
the problem is... assume i have issed the bill of Rs. 115000/- to xyz limited with 1 Lakh service charge and 15000 ST. the xyz
ltd will not made full payment to me. Say
Xyz ltd has trf Rs. 98789/- against the bill
of 115000/- whenever i ask for clarification about service charge, ST & about TDS they never provide full payment not also clarification for the same hence i am so warried in this situation how to calculate service charge and ST,

Please help

Thanks,
Varun



Anonymous
This Query has 4 replies

This Query has 4 replies

I need to confirm that

Whether Service Receipts means only Company or any concern? In supply of manpower under reverse charge. If I Provide supply of manpower service to individual, Is it /not cover under reverse charge?



Anonymous
This Query has 1 replies

This Query has 1 replies

21 September 2016 at 20:00

Ca certificate for deposit of service tax

Sir,
One of our vender is demanding to produce certificate from CA stating the fact that we have paid service tax amount to govt within time.I want to clear that is there any legal requirement to produce CA certificate to party for getting due amount. Please let me know. Thanks


Lnsomashekhar Nagarajappa
This Query has 6 replies

This Query has 6 replies

I am planning to provide the accounting services to US Client. what is the procedure as per the law? 1. registrations with any authorities like service tax/import or export or shop establishment 2. procedure and document required to provide the export services thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

21 September 2016 at 13:50

Telephone bill in the name of employee

whether cenvat credit of service tax paid can be availed by the company if, the bill is reimbursement by the company.



Anonymous
This Query has 3 replies

This Query has 3 replies

21 September 2016 at 13:35

St on hiring cab

Dear All
Our company uaually hire the cab
Please let me knon how much ST the
Company has to pay under RCM

Regards
Sumit vats



Anonymous
This Query has 3 replies

This Query has 3 replies

21 September 2016 at 12:55

Hiring of cab

hiring of cab by employee liable to service tax under RCM if the following two conditions:-

(1)If Bill in the name of company
(2) if bill in the name of employee.


sridhar
This Query has 1 replies

This Query has 1 replies

Dear sir ,
I am sridhar From Noida, I want to know Swochhabharatcess and Krishi Kalyan cess as cenvat credit in service tax return .


NIKUNJ
This Query has 6 replies

This Query has 6 replies

20 September 2016 at 17:39

service tax registration

ABC Pvt Ltd is manufacturing steel products and having excise tax registration. this company is getting input service to manufacture steel products which are taxable under excise duty. so service tax registration is required for this purpose





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