This Query has 3 replies
Dear sir/ madam
please guide me under a situation i.e. is there any difference between hiring of cab and renting a cab under reverse charge mechanism. my problem arises due to Notification No. 30/2012-Service Tax in which the word 'hiring' has been removed as compared to earlier notification.
regards
Himanshu upadhyay
This Query has 1 replies
my client is already cross the limit of turnover in previous year but still he has not taken service tax no.
suppose now he wants to take service tax no. than he has to paid service tax for previous year or the date from which he has applied for the service tax no.
please give on urgent basis
This Query has 1 replies
We have a service recipient of Manpower services ( Security Service Charges ) and we are Public Limited Company and the shares are holding by the Investors only. None of the Shares are available for the General Public. We come under Service Tax Partial Reverse Mechanism.
Hence, kindly advice us the following :
01. While registering into the service tax dept, it is asking us to mention the Registered Public Ltd company. Should be choose the same or others. If it is others what should be mentioned in the Service category.
02.What taxable Service to be mentioned.
Thnx in advance
This Query has 3 replies
Dear sir we started new project and for that we received administrative charges from our client Is service tax applicable on administrative charges
This Query has 3 replies
DEAR SIR
WE ARE MFG PVT LTD CO & SERVICE RECEVIER REGISTERD WITH SERVICE TAX DEPARTMENT WITH CENTRALIZED SERVICE TAX NO. AAACN8949EST001. MY QUESTIONN IS WE HAVE DEVELOPED A FIXTURE FOR A PARTY NOW WE WILL HAVE TO CHARGED SERVICE TAX. SO SHOULD WE APPLY FOR A NEW SERVICE TAX NO AS SERVICE PROVIDER. OR OLD SERVICE TAX NO. IS SUFFICIENT FOR AS SERVICE RECEVIER & SERVICE PROVIDER
THANKS & REGARDS
This Query has 1 replies
can we take cenvat credit of services received before we registered for Service TAx?
This Query has 5 replies
Dear Experts,
I have a query regarding claim of Input Tax Credit. My client have 2 offices Delhi(H.O) & Chennai. My client provide services from Chennai site (only Chennai office is Registered with ACES(CBEC)).
My question is whether we can claim Input tax credit paid on any service received in Delhi office ?
I also need your advice if we would register our Delhi office as centralized billing/accounting center, then can we claim Input tax credit paid for services received at Delhi Office..?
This Query has 6 replies
WHAT ARE THE DUE DATES FOR SSERVICE TAX RETURN?
IS IT THE QUARTERLY RETURNS OR THE HALF YEARLY RETURNS WE NEED TO SUBMIT?
THANKS IN ADVANCE
This Query has 1 replies
Is manufacturing of textiles (weaving activity) chargeable to service tax as this manufacturing activity is not subject to Excise duty? Is any RCM services appliacable eg:- Works Contract for outsourcing production of cloth?
Please help.
This Query has 3 replies
whether service tax is attracted on software development work
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Reverse charge mechanism