sandeep bajpai
This Query has 1 replies

This Query has 1 replies

07 June 2013 at 13:29

Query regarding service tax

company paying to Gm-IT as professional fees of Rs.24,00,000/-

query
1.rate of st
2.whether reverse charge is applicable and
3.amount on which service tax will be calculated?(i.e 24,00,000-10,00,000 or on 24,00,000)


samir motani
This Query has 1 replies

This Query has 1 replies

07 June 2013 at 13:17

Company name

Dear Sir,
I have received service tax registration in my name as it is in pan card, but i want it in the name of my company that is WOW COMMUNICATIONS, while filling application online it asked for firm name and i filled it as WOW COMMUNICATIONS, but in service tax certificate my personal name has come


PLS HELPPPPPPP


Neha Gupta
This Query has 3 replies

This Query has 3 replies

07 June 2013 at 12:50

Manpower supply services

In order to fall under the category of manpower supply service, payment to be made by the co. must be related to the no. of labourers supplied during a specified period and not on the basis of quantum of work carried out.
If in work order it is specified that payment will be made on monthly basis for such contract, will such service come under manpower supply service..


GUDLA SAI PRASAD
This Query has 1 replies

This Query has 1 replies

can a company claim input credit for payment of service tax on reverse charge mechanism.


Dipak Sonawane
This Query has 3 replies

This Query has 3 replies

07 June 2013 at 11:15

Registration of a single premise

Dear Sir,
How to add two places of business under Nature of Registration Single Premises


phanikumar
This Query has 1 replies

This Query has 1 replies

07 June 2013 at 10:22

Service tax


Service tax on GTA payalbe at the time of payment to transporter or on date of invoice or date of service availed


SHREYANSH B SHAH
This Query has 1 replies

This Query has 1 replies

07 June 2013 at 09:21

St 2 surrender

Hi expert

While filling ST 2 surrender online I have forgot to take print of Acknowledgement now ACES helpline says that now it is not possible to take print of Acknowledgement.
Now problem is I have to have submit it to Department (Hardcopy). And now its not possible.

So how to proceed further



Anonymous
This Query has 2 replies

This Query has 2 replies

06 June 2013 at 18:54

Reverse tax

In case of services covered under reverse charge mechanism where service tax is payable by the recipient, Cenvat credit cannot be used to pay tax by service receiver. Service tax has to be paid by cash only.
Once paid, Cenvat credit can be taken if it is his eligible ‘input service'.
If suppose for the month of may service tax on reverse charge is paid by 5th of June and service tax for output services is still pending and will be paid with interest.
Can we claim cenvat of input services (reverse Charge)on making such payment for the month of may.?



Anonymous
This Query has 1 replies

This Query has 1 replies

we are PR Agency. we hire cab for event etc. & same is recovering from customer is liable for service tax or not?


C.A.Pooja Chauhan
This Query has 2 replies

This Query has 2 replies

06 June 2013 at 16:51

Vces 2013

Please tell me:
as per VCES VI section 95 (1) e period covered is 1 October 2007 to 31 Dec 2012.
We have not filed any return during this period .
Assessee is having tax of that period from 1 October 2007 to 31 Dec 2008 which were not paid.
1) Can we exclude period 1 october 2007 to 31 March 2008.?
2) Can department ask tax of that period?
3) What will be liability of assessee for that period? If not included in the scheme.
I will appreciate your early reply.






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