shahsi bhushan kumar
This Query has 1 replies

This Query has 1 replies

08 January 2013 at 20:25

Start a courier services in delhi / ncr

is that necessary for registration under service tax department or excise department, when i start a new business ( not talk about agencies / franchises of any co. ) related to courier services under self proprietorship.

And when to we go for registration for this?


PC Saggi
This Query has 1 replies

This Query has 1 replies

08 January 2013 at 19:04

Service tax on contribution

A New year function was organized by a RWA which was financed by receiving contribution from the residents. The contributions received were deposited in RWA account and similarly expenditure incurred was paid from RWA accounts. I want to know whether the contributions received from residents are subject to SERVICE TAX



Anonymous
This Query has 3 replies

This Query has 3 replies

08 January 2013 at 18:04

Rent immovable properties

Respected Sir / Mam

If a land lord give his premises to an institute , who provide teaching facility /courses for entrance exam of Medical or Non-medical . Whether the land lord is liable to registered himself under service tax “ Rent on immovable properties” . His annual rental income above 10 Lacs and building is commercial.


chittaranjan
This Query has 1 replies

This Query has 1 replies

08 January 2013 at 16:55

Payment

My company having 4 branches and i have to pay service tax for 2nd Branch but by mistakenly i have paid service tax for 3rd Branch what i will be do in that case, should i have to pay the service tax by using 2nd branch code ,Please advice

Please note i have service tax registration for all 4 Branches


sumit
This Query has 3 replies

This Query has 3 replies

Dear All,
I want to know whether we can claim input on service tax paid at 1.24%.


Nitin Panthri
This Query has 3 replies

This Query has 3 replies

08 January 2013 at 16:12

Abatement in service tax

Dear Experts,

I am in a great confusion in respect of Abatement given in Notification 26/2012 in Service Tax. As per notification the abatement is available if the condition is satisfied.

Now, I want to know whether this Notification is applicable for Reverse Charge mechanism and how much Service Tax will be paid by me on Reverse Charge of GTA.

And if this notification is applicable on Reverse Charge also then will I have to pay @ 25%?

Regards,
Nitin Panthri


SANDEEP KUMAR
This Query has 1 replies

This Query has 1 replies

Dear Sir/Madam,

As per Notification No 30/2012-Service Tax dated 20th June 2012, recipient of manpower Supply service have to deposit 75% of service tax by itself.

our one of a client is a government organisation which receives service of Manpower supply then whether it has to deposit service tax itself and what will be the procedure.


manish kumar
This Query has 2 replies

This Query has 2 replies

i want to know whether job work charges for shifting of some machinery from one place to another are liable to pay service tax on reverse charge mechanism basis? i have given a contract to J.S.Engineering for labour charges for dismantling of machinery from one place and installation of that machinery to another place. please reply as soon as possible.


Ashwani Narnoli
This Query has 1 replies

This Query has 1 replies

08 January 2013 at 13:20

Renting of guest house

Suppose there is a guest house. It has 20 rooms and 4 halls. Declared tariff of Room is Rs 500 and that of hall is Rs 5000. Whether service tax is to be paid on room rent also or not.


CS Amit Srivastava
This Query has 1 replies

This Query has 1 replies

08 January 2013 at 12:57

Resubmit of st-1 online

after filing st-1 online we need to submit physical docs withing 15 days, that 15 days has passed we did not file physical docs withing 15 days so kindly give me how to resubmit st-1 online .


Very Urgent

Amit kumar






CCI Pro



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