mukesh chudiwal
This Query has 1 replies

This Query has 1 replies

whether an automobile dealer can take cenvat credit of excise duty paid on demo cars for authorized service station service or BAS?



Anonymous
This Query has 7 replies

This Query has 7 replies

16 November 2013 at 13:29

Service tax for second year onwards

Dear Sir,

One my know person when started an consultancy got a contract for which he used to fetch more than 15 lac per annum so he got registered on day one and collected and remitted Service tax and filed the returns on time.
When coming to second year he could not keep up the contract so could not earn more than 9 lacs so he stopped collecting Service tax.
For third year onwards also the same repeated.
Is he right?


sonu
This Query has 3 replies

This Query has 3 replies

16 November 2013 at 12:18

Service tax related question

sir,
i am an accountant
and
our comp. yearly income less then 10 lac but we have not service tax no.
so please give the ans. what will be done


Shrikant Balkrishna
This Query has 1 replies

This Query has 1 replies

16 November 2013 at 00:10

Service tax on road transport

We are exporters.
"X" is our forwarder. He hires "Y" to transport container by road from our factory to the port.
"Y" issues GC note in our name.
"X" gives us comprehensive bill for all his services. One of the billing item is "transportation from factory to port"
"X" charges us 12.36% ST on this transportation.
His claim is that he is not GTA but a forwarder, hence there is no abatement.
Please guide me.


AYUSH
This Query has 1 replies

This Query has 1 replies

15 November 2013 at 19:45

Negative list

when composite service provided "providing space for advertisement and designong of advertisement" one is under negative list and other one is taxable" Thanks......


Ashutosh Shukla
This Query has 5 replies

This Query has 5 replies

sir i submitted ST-1 form mentioning only one signatory of private ltd co. but it is said we should mention all directors' names.
so sir please tell me how should i rectify the mistake?


Rashesh Shah
This Query has 3 replies

This Query has 3 replies

15 November 2013 at 15:34

Service tax credit

If we registered under Excise but not registered under service tax, So, please advise can we take Service tax(received on profession service) credit in central excise.


Ashutosh Shukla
This Query has 4 replies

This Query has 4 replies

15 November 2013 at 15:25

Registration withdrawn

DEAR SIR BY MISTAKE I WITHDRAW MY ST 1 FORM SO I MA UNABLE TO LOG IN AGAIN ,BUT I WANT TO REGISTER WHAT SHOULD I DO
PLEASE REPLY SOON


CA Parul Saxena
This Query has 2 replies

This Query has 2 replies

15 November 2013 at 15:18

Service tax on rent by service receiver

Our co. is giving monthly rent of Rs.10000 to the director and co.is filing service tax return as service receiver...
Clarification given to me by taxation manager is:-
''As director's turnover of rent is not crossing the taxable limits so co.is under obligation to take registration and to pay tax and to file return as service receiver.
In my opinion this is quite wrong and moreover this service doesnt come under reverse charge so no service tax is payable by co.


CA Parul Saxena
This Query has 3 replies

This Query has 3 replies

15 November 2013 at 15:04

Service tax liability

Our co.is receiving transport services from A Ltd.say for Rs.1000 in this case co.is supposed to pay service tax under reverse charge mechanism and this Freight amount is revoered from B Ltd.our customer as Rs.1200 so on which amiut co.is supposed to pay service tax on Rs.1000 or rs.1200






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