CA Lalan kumar Chaudhary
This Query has 2 replies

This Query has 2 replies

23 April 2013 at 19:52

Cenvat credit

Sir, I want to know whether a manufacturer can take CENVAT Credit of abated service tax paid on Freight inward from excise duty payable.


CA Sudha S Keswani
This Query has 3 replies

This Query has 3 replies

23 April 2013 at 16:39

Construction service

Dear expert,
whether charges collected for transfer of flat under construction is liable to service tax?


manish mittal
This Query has 1 replies

This Query has 1 replies

23 April 2013 at 15:06

Service tax

Dear sir,
Is service tax liability arise on provision of income at the year end, for the service provider.

Thanking you
Manish Mittal


HEMANT
This Query has 1 replies

This Query has 1 replies

23 April 2013 at 13:42

Reverse charges

Sirs,
I have taken the service of advocate from nov 11 to may 12 but the bill of advocate received of 26 December 12 & we have pass the entry on Jan 13 company is a listed company the matter is before high court.
i want to know reverse charge will applicable as we have received services before 1 July 12


kulvinder singh
This Query has 2 replies

This Query has 2 replies

23 April 2013 at 11:16

Service tax return july to sep

Dear all,
i have made payment of ST of Rs 24500/- against ST liability of this period, but now i realized that in this amount Rs 9450/- has been wrongly included. How can i show Rs 9450/- as advance payment in ST Return? Whether it is possible to show part payment as advance out of a challan?


CA Sudha S Keswani
This Query has 2 replies

This Query has 2 replies

23 April 2013 at 10:55

Co-operative society

Notification 12/2012 issued on 17th March, 2012 point 28 exempt unincorporated body and entity registered as a society to own members by way of reimbursement of charges or share of contribution- upto an amount of five thousand rupees per month per member for sourcing of goods or services from a third person for the common use of its members in a housing society or a residential complex.

My Query is whether rupees 5000/- is threshold limit or supposingly society collects 6000 then whether service tax is payable on Rs 1000 or Rs 6000 (if threshold limit).

Further commercial co-operative society are taxable without any limit and if residential co-operative society also become liable for service tax. In the given case if society is not registered then how to do service tax registration? Is society is required to get registered first or is there any other way to get registration under service tax


Rajesh Swaminathan
This Query has 1 replies

This Query has 1 replies

22 April 2013 at 22:10

Registration

sir,

we are having factory and office within the same city. however in service tax registration we have mentioned the factory address and availing service tax as input credit. whether we take creditfor service tax for bills addressed to office address even though the same is not registred in service tax registration.



Anonymous
This Query has 2 replies

This Query has 2 replies

22 April 2013 at 21:57

Service tax on labour

DEAR SIR
PLEASE LET ME KNOW SERVICE TAX ON LABOUR CONTRACTOR i.e CLOTH STITCHING OR EMBROIDERY WORK ANY SERVICE TAX IS THERE. IF YES THANE WHAT IS LIMIT

THANKS & REGARDS

RAJESH NAGDA


N C GOEL
This Query has 2 replies

This Query has 2 replies

22 April 2013 at 19:25

Sr 3 for the half year ended 31.3.13

WHETHER LAST DATE FOR SUBJECT ST3 HAS BEEN EXTENDED OR IT IS 25.04.2013


Deepesh Ashwin Shah
This Query has 2 replies

This Query has 2 replies

22 April 2013 at 19:07

Input credit

Can a real estate builder and developer claim input tax credit on the Service tax paid on GTA services availed by him (against 1% service tax payable on advances received against sale of flats)

Request you to provide relevant section too.

Many Thanks.






CCI Pro



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