ashok thakker
This Query has 1 replies

This Query has 1 replies

20 March 2013 at 22:37

Warehousing of pulses,matar etc.

We are storing pulses,Matar etc on Tonnage basis by allocating a portion of warehouse,since this is an agriculture produce,pl advise service tax is applicable on this ?

ashok thakker


ashok thakker
This Query has 2 replies

This Query has 2 replies

20 March 2013 at 22:29

Recerse tax mechnism

Mine is Proprietorship firm getting service of security supply from Proprietorship firm,will reverse tax mechanism apply here,service provider is enjoying exempt status?

ashok thakker



Anonymous
This Query has 2 replies

This Query has 2 replies

20 March 2013 at 21:28

Cenvat

A company is paying telephone, lodging bills of its employees.whether CENVAT credit can be claimed by that company for the service tax charged on that bill?


FAHEEM ANSARI
This Query has 1 replies

This Query has 1 replies

20 March 2013 at 18:56

On hotel and lodging business

1) MY CLIENT HAS HOTEL BUSINESS WHICH IS ON RENT ( I.E HE HAS TAKEN THE HOTEL ON RENT) IS RS 1000/- EXEMPTION LIMIT IS APPLICABLE TO HIM OR NOT?
2)IS 60%-40% RULE APPLICABLE TO HIM?
3)CAN HE TAKE CENVAT CREDIT ON PROFESSIONAL FEES AND RENT PAID BY HIM????
4)please advice what exactly should be done.


nusrat khan
This Query has 2 replies

This Query has 2 replies

20 March 2013 at 18:52

On hotel and lodging business

1) MY CLIENT HAS HOTEL BUSINESS WHICH IS ON RENT ( I.E HE HAS TAKEN THE HOTEL ON RENT)
IS RS 1000/- EXEMPTION LIMIT IS APPLICABLE TO HIM OR NOT?
2)IS 60%-40% RULE APPLICABLE TO HIM?
3)CAN HE TAKE CENVAT CREDIT ON PROFESSIONAL FEES AND RENT PAID BY HIM????



Anonymous
This Query has 6 replies

This Query has 6 replies

20 March 2013 at 17:06

Moa

Hi,

I need a memorandum of association of the Computer hardware company & Objectives?

please suggest


P.B.1234
This Query has 3 replies

This Query has 3 replies

20 March 2013 at 16:19

Liability of service receipient

suppose a service receipient in case of transport of goods by road service receives a bill dated 12/02/2013.but they make the payment on 18/03/2013.now whether service tax shall be charged for the month of feb or for the month of march?


Narayan Sahu
This Query has 1 replies

This Query has 1 replies

20 March 2013 at 15:04

Cenvat credit of gta

Dear Sir, Good Afternoon. I am working in a manufacturing unit (Automobile tubes). We are paying GTA for transport of goods and then taking the GTA amt. CENVAT credit everymonth. Why the transporters not paying GTA ? As per which Act & Rule we are doing so ? Please suggest.



Anonymous
This Query has 1 replies

This Query has 1 replies

20 March 2013 at 11:14

Abated value

Dear Expert,

I am new to Service Tax Matter. Was goimg through RCM Notification no 30/12 where point no 7 says Rent/ Hiring of any motor vehicle designed to carry passenger on "abated value = 100%" & "Non Abated
Value= 40%" I want to know what Abated Value means? Any fixed amount value is given for Abated & Non abated Value? Please Help.



Anonymous
This Query has 2 replies

This Query has 2 replies

19 March 2013 at 21:58

Reverse charge

As per new reverse charge mechanism (notification no 15/2012-ST dated 17-3-2012) where under work contract service if service provider charges full amount of service tax instead of 50% then what is the liability of service receiver ???????????
Because in my case the service receiver has taken the whole bill amount including service tax as his cost..........??,,






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