CA. Rohit Agnihotri
This Query has 1 replies

This Query has 1 replies

04 August 2013 at 11:08

Cenvat credit

If a company not providing services and only dealing in sale purchase of goods, paying freight, is liable to pay service tax and if yes, can it claim cenvat credit of service tax paid through refund route?


AVNEESH KUMAR
This Query has 1 replies

This Query has 1 replies

03 August 2013 at 22:26

Body corporate

1. what is body corporate ?
2- L.I.C is body corporate ?
3- Uttar Pradesh Power Corporation is body corporate ?


Kunal Mittal
This Query has 7 replies

This Query has 7 replies

03 August 2013 at 22:24

Notification no. 30/2012

ours is a partnership firm in the excise free zone of HP. We have done job work on material provided by a company to us in 12-13 and charged service tax @ 12.36% on gross amount.
Now the company says that we have charged wrong st because of the notification.
We have seen the official notification but fail to understand the official language. Can anyone make us understand the implication in our case and how we should have charged it and also what the notification means.


AVNEESH KUMAR
This Query has 1 replies

This Query has 1 replies

03 August 2013 at 22:23

Reverse charges on security services

"uttar pradesh state roadways transport corporation" is receiver of security services from a propritership firm

then reverse charges applicable or not



Anonymous
This Query has 1 replies

This Query has 1 replies

03 August 2013 at 21:34

Labour contractor

SIR,
IF AN ASSESSEE RECEIVES TOTAL OF 1500000 AGAINST 194 C PAYMENTS, SINCE HE IS LABOUR CONTRACTOR CUM LABOUR FOR CONSTUCTION OF BUILDING OF EDUCATION INSTITUTION, WHETHER SERVICE TAX IS APPLICABLE, IN CASE WE FILE INCOME U/S 44AD WITH 12%


chandan kumar
This Query has 1 replies

This Query has 1 replies

03 August 2013 at 20:13

Availability of cenvat credit

CMPDI LIMITED a subsy of Coal India LTD providing consulting engineers service to other subsy of coal india. The company pays the service tax and recovers from the service receivers. One new office building is being constructed on work contract basis for which service tax is being charged by contractors from CMPDI LTD. Whether the company is eligible for Cenvat Credit for the service tax paid on work contract service for the construction of office building?



Anonymous
This Query has 1 replies

This Query has 1 replies

DEAR SIR

I HAVE REGISTERED UNDER HEAD OTHER THAN NEGITAVE LIST, BUT I PROVIDE SERVICES IN FABRICATION, ERACTION, REPAIR & MAINTAINECE AND LABOUR WORK.

SO PLEASE GUIDE ME IN WHICH HEAD I HAVE TO REGISTER AND HOW TO AMENDMENT IN CERTIFICATE.

PLEASE ALSO TELL ME FOR CURRENT ACCOUNTING YEAR WE HAVE TO SUBMIT ONLY HALF YEARLY RETURNS.

THANKS & REGARDS

MUKESH CHOBEY
MUKESH CHOBEY


ravichandra
This Query has 1 replies

This Query has 1 replies

03 August 2013 at 17:56

Wct and service tax

Sir
I want to know what is the Works contract Tax Rate and how it calculation and reflects in Water treatment and sewage projects. and also Service Tax is applicability and in detail.


Rakesh Sharma
This Query has 1 replies

This Query has 1 replies

We are manufacturing & excisable unit. We have not taken service tax for the period from 01-04-2013 to 31-05-2013. Now today, can we take the same.

What is time limit for taken service tax credit?

Thanks in advance.


Vipin Kumar Sharma
This Query has 3 replies

This Query has 3 replies

03 August 2013 at 17:07

Exemption or abatement notification no.

DEAR SIR

PLEASE PROVIDE THE EXEMPTION & ABATEMENT nOTIFICATION NO. WITH SR. NO. OF BELOW SERVICES.

1) GTA
2) MAN POWER SUPPLY
3) RENT A CAB
4) MAINTAINANCE & REPAIR SERVICE
5)LEGAL & PROFFESSIONAL

THANKS & REGARDS






CCI Pro



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