CA Mukund Gattani
This Query has 3 replies

This Query has 3 replies

03 August 2013 at 16:32

Service tax on mandap keeper.

Sir,
I want to know about the rate of service tax to be levied on the services provided by the Mandapkeeper along with catering services i.e. High Tea. Experts Please give your views.



Anonymous
This Query has 3 replies

This Query has 3 replies

03 August 2013 at 16:22

Freight charge on bill

Dear Sirs,
Kindly guide me some of our vendor charges freight with there bill now i want to know who is liable for service tax in this case.

and also confirm me can we adjust excess service tax paid?
regards


chanchal
This Query has 1 replies

This Query has 1 replies

03 August 2013 at 15:39

Indirect tax laws

how to prepare idt for getting good marks


saswat dash
This Query has 1 replies

This Query has 1 replies

03 August 2013 at 15:27

Regarding service tax challan

Dear,
i have lost my challan copy after deposit of service tax amount, now i have to file service tax return for which the payment details are required, so how i will get the challan number.


rawatkheem@gmail.com
This Query has 1 replies

This Query has 1 replies

03 August 2013 at 12:52

Change of address

Dear Sir,
Please advice me what are the formalities to change the address and mail id in service tax amendment. is it online or any other way?


sri
This Query has 1 replies

This Query has 1 replies

03 August 2013 at 12:04

Urgent

Dear sir
My partnership firm have 2 source of Incomes 1.Godowns 2.Building leased to restaurent.
for godowns we are collecting service tax and paid to ST department. is there any need to collecte service tax on leased premises whose lease receiced 6 lakhs per annum.


Ravi
This Query has 1 replies

This Query has 1 replies

03 August 2013 at 11:17

Works contract service

As per Notification 25/2012 services provided to the Government, a local authority or a governmental authority by way of construction, erection, commissioning, installation, completion, fitting out, repair, maintenance, renovation is exempt.Then my question is, If Service provided to Maharashtra State Power Generation Company Limited by way of construction is Taxable or not, because (MSPGCL) is government authority. Please guide me.

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=665370


ABHISHEK TURAKHIA
This Query has 3 replies

This Query has 3 replies

02 August 2013 at 21:45

Input for administrative expenses

Greetings

one of our clients(a manufacturing company) is willing to take input of service tax paid firstly for service tax paid on it's head office's rent and on rent paid for depot(place of removal) is it eligible take the of service tax, please guide me.
thank you



Anonymous
This Query has 1 replies

This Query has 1 replies

02 August 2013 at 16:56

Reverse mechanism and vehicle service

Our company has engaged/hired vehicle for on monthly rental basis from individual service providers.

Is reverse mechanism is applicable , while making payments and how value of service to be calculated?

Service tax provider being individual ,so they are not adding any service tax.


Vipin Kumar Sharma
This Query has 1 replies

This Query has 1 replies

02 August 2013 at 15:07

Service tax on freight & cartage

DEAR SIR

WE ARE PVT LTD CO REGISTERD IN SERVICE TAX

OUR TRANSPORTER OM LOGISTIC LTD CHARGING SERVICE TAX ON 25% OF BILL AMOUNT. NOW THE QUESTION IS THAT IS THEIR ANY OUR LIABILITY TO DEPOSIT THE SERVICE TAX ON THIS AMOUNT

THANKS & REGARDS






CCI Pro



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