Anonymous
This Query has 3 replies

This Query has 3 replies

14 July 2013 at 12:31

Transport business

Sir
I have made a contract with a company for transport its product to it go down. Now please help me what is the procedure for service tax and I am a proprietor


RAVI SONI
This Query has 1 replies

This Query has 1 replies

14 July 2013 at 11:40

Applicability of service tax

A Co-operative Society is formed for a building in which there are 200 offices and it charges monthly maintenance from each of the office premises for its building maintenance, apart from this it also reimburses electricity charges which are supposed to be paid to the electric supply company.

In this regard I want to know whether the Co-operative society should levy service tax or not.



Anonymous
This Query has 2 replies

This Query has 2 replies

14 July 2013 at 10:43

Franchisee and franchisor service

Hi.,


Our Client has taken an Franchisee Agreement from ZEE KIDZEE.(Franchisor)


Whether our client is liable for service tax registration on his receipts.





Anonymous
This Query has 1 replies

This Query has 1 replies

14 July 2013 at 09:33

Transport of goods


One of my client engaged in business for supplying of material to " Gram Panchayat".

he sully material in his own truck.

is there service tax applicable on supplying of material by his own truck.


kunjan jain
This Query has 2 replies

This Query has 2 replies

14 July 2013 at 00:59

Amendment of st 1

One of my client wants to add another service in his existing service tax no. But I amended without adding services and filed it as it is like before and also submitted all the documents now client became very much harassed coz of my irresponsibility. I m moving to service tax office thane on monday can anyone guide what to do


GOPALKRISHNA
This Query has 3 replies

This Query has 3 replies

13 July 2013 at 16:31

Applicability of st

will service tax applies to warehouse

reply me fast



thanks in advance


Bhupinder Jeet Singh
This Query has 1 replies

This Query has 1 replies

13 July 2013 at 15:48

Help in filling st-1 form

Hi
I am trying to fill the ST-1 form for service tax registration for a proprietorship company online. Can anyone help me in the filling of the form. Where do i enter the company name (ABC Company) and how to find the correct range (I will be providing webcasting services and event management services to my clients). If possible is there a sample form filled available?
Thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

13 July 2013 at 14:52

Can i take credit of excise?

I am registered for service tax but not having excise registration can i take excise input credit?


Anil Sureka
This Query has 1 replies

This Query has 1 replies

13 July 2013 at 12:58

Reverse charge

Dear Sir,

We are a leading plywood manufacturer located in uttarakhand availing area based excise exemption under notification 50/2003. As per the amendment in finance bill 2012, the liability to deposit service tax on few services levied on the service receiver(SR). However it has been mentioned in the rule that if the service provider(SP) is within the general exemption thresold of Rs.10 lacs then the SR is not liable to deposit any service tax. My query is how do a SR will ensure that the SP is within the thresold of Rs.10 lacs?


sonu
This Query has 1 replies

This Query has 1 replies

13 July 2013 at 09:52

Hotel service tax

Dear Sir/Madam,

I am working in automotive manufacture company as a accountant
I need information about service tax on the hotel for given the tea and coffe
In this hotel shown the service tax as well as vat
Service tax 50 % of assessable value @ 12.36% and vat 4 % of assessable value in invoice it correct or not
Example: Tea = 1000
Vat = 40
ST = 62
Total = 1102/-
My question is he is shown 2 tax one is service tax and second one VAT how it possible






CCI Pro



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