Chandresh Sheth
This Query has 1 replies

This Query has 1 replies

25 September 2013 at 18:43

Service tax no

Hello Friends

I have Private Limited Co., and I Have Insurance Brokers Licences.,

question: My Insurance Brokers Licences valid from FY 01.01.2013 and my commission is below 10 lacs in FY 2012-13. Can i Collect service tax from Insurance Co.

Same Criteria in FY 2013-14 Still my commission not cross Rs. 10 lacs.,

There is any notification from service tax department working with multiple co's
i should collect service tax from Insurance Co. and Paid to Govt of Dept..

Nishant Sheth



Anonymous
This Query has 4 replies

This Query has 4 replies

25 September 2013 at 18:34

Service tax

Dear Expert,

Could you advise me the amendment process of Service Tax registration certificate.

what are all the amendments can do?

Regards,
Jagadeeswaran N



Anonymous
This Query has 1 replies

This Query has 1 replies

25 September 2013 at 14:56

Wheather credit taken from excise

Wheather Service tax trader is eligible for taken a credit excise duty against service tax
Trader Purchase a good from manufacturer and charges excise duty on bill but trader are registered under service tax and provide taxable service.
wheather he is eligible to taken a excise duty in service tax ?



Anonymous
This Query has 1 replies

This Query has 1 replies

25 September 2013 at 14:22

Income from parking & rental

I have a vacant place , my annual income from parking is 7.00lakh & rent is 5.00 lakh. my total income upto 12 lakh. i am liable for service tax registration & pay & file service tax Challan & Return.


Sanjay
This Query has 2 replies

This Query has 2 replies

Sir,

I want know the information for Computer Hardware and networking training institute under which service category come.
as per my experience i think it is come under 1) information technology software service 2) Commercial training or coaching services

Please clarify above query


Rakesh Sharma
This Query has 1 replies

This Query has 1 replies

25 September 2013 at 12:41

Service tax credit

We are manufacturer. We have imported a consignment & some of our shipping line bills mentioned our Regd. Office address. Can we take credit of service tax mentioned in invoices as our Regd. Office address not mentioned in ST-2.

Please advise.


ACS Gaurav Jain
This Query has 3 replies

This Query has 3 replies

25 September 2013 at 12:29

Centralise registration

Sir,


Company have head office for centralise billing and accounting of all branch.

company have 3 branch or site from where company given services.

Can Company opt for centralise registration ?

We have to give as address prof only head office address or all branch address


Rajiv
This Query has 2 replies

This Query has 2 replies

25 September 2013 at 11:43

Service tax matter in transporter after rcm

good evening experts . if I want to open my new Transport business.then sir as per RCM service tax will deposit by service receiver behalf of us. then sir is IT compulsery that I will take service tax registration.

2-if my total service provided more then 10 lakh. then yet i will take st registration



Anonymous
This Query has 2 replies

This Query has 2 replies

25 September 2013 at 11:07

St on transportation

One of our transportation vendor (unregister vendor) has given invoice excluding ST of Rs.10000/- (Passenger Bus hire charges ) , what is our ST liability .
do we need to pay full 12.36% to department or share of the ST under RCM.
If we should pay under which head ? kindly suggest me .


Harpreet Singh Kalra
This Query has 1 replies

This Query has 1 replies

25 September 2013 at 10:49

Service tax on registered post

Hi,
One of our courier vendor has giving us serivce of Regisgtered post. He is collecting packets from our office and doing regisgtered post through Post office.
Later on he his raising us bill in his name by addiing his service charges

In this bill he is charging serive tax of the total cost(Registered post cost+ Service charges)

Please let me know whether he is supposted to charges serivce tax in such manner.






CCI Pro



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