himanshu
This Query has 3 replies

This Query has 3 replies

22 April 2013 at 17:13

Reverse charge mechanism

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


hemlata p. soni
This Query has 1 replies

This Query has 1 replies

22 April 2013 at 14:20

About registration

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


Rakesh Jain
This Query has 1 replies

This Query has 1 replies

22 April 2013 at 13:00

Service tax registration

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


Ritesh Bharadiya
This Query has 3 replies

This Query has 3 replies

22 April 2013 at 12:51

Service tax applicability

Dear sir we started new project and for that we received administrative charges from our client Is service tax applicable on administrative charges


Vipin Kumar Sharma
This Query has 3 replies

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


Noida
This Query has 1 replies

This Query has 1 replies

22 April 2013 at 12:24

Cenvat credit

can we take cenvat credit of services received before we registered for Service TAx?


sanskar singhal
This Query has 5 replies

This Query has 5 replies

21 April 2013 at 22:54

Regarding claim of input tax credit

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..?


SOWMYA
This Query has 6 replies

This Query has 6 replies

21 April 2013 at 20:30

Due date for service tax return

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



Anonymous
This Query has 1 replies

This Query has 1 replies

21 April 2013 at 15:42

Chargeability

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.


Cutieperk
This Query has 3 replies

This Query has 3 replies

21 April 2013 at 13:35

Software development

whether service tax is attracted on software development work






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