u.s. sharma

Dear Experts,
One of my client(Pvt. Ltd. Co.) is a works contract service provider having registered office at Gurgaon (haryana) and providing the services at varius projects i.e. DLF, Unitech, L&T, etc., in gurgaon. Also awarded a work contract from L&T in Noida (UP). Now they wants to register in Service tax.
They are managing accounting and billing from Gurgaon office itself.
My query is as under:
1. weather they have to registered in single premises or centerlized registration is required.
2. In case of centerlized registration, weather we have to add all the projects situated at Gurgaon and noida or we have to add only our offices only.
3. In case of Works Contractor, copy of work contract is valid for address proof of branch or not.

Best Regards,
U.S. Sharma



Anonymous

Dear Sir/Madam,

What is the procedure for converting ICWAI postal coaching registration to oral coaching
I have registered for postal coaching, now I want to convert for oral coaching.
What is the form & fee and other details???????????

Please reply ASAP..??
Thanks in advance

Regards,
Nagaraju.C



Anonymous
26 May 2014 at 11:42

Ask a query

Dear sir i forgetted my service tax user id and password How can i get back?
please help me ?



Anonymous
26 May 2014 at 11:32

Excise registration as importer

Dear Experts pleas advice on following

WE are trader ,we import the material & distribute allover the India.We have registration in excise as dealer . But as per new amendment Register As importer . Please advice shall we have to take new registration as Importer.

Regards


Gaurav Aggarwal

Do TDS need to be deducted on interest paid to co.s registered under MSMED Act?
if yes, what is its rate?



Anonymous
26 May 2014 at 10:35

Urgent

Dear Sir,
In fY 2013-14, total turnover of a service provided was Rs. 13 lacs and in fy 2014-15 his turnover would be around only 5 to 6 lacs.

Whether he has to collect and deposit service tax for the fy 2014-15
or
he can claim exemption for the fy 2014-15 as his turnover would be below 10 lacs.

Thanks and regards.



Anonymous
26 May 2014 at 10:22

Interest free loan from employer.

Good Morning Experts,
I have a question, You all are requested to please response.
Employee A take Interest free Home Loan from his employer for Rs. 300000/-. For instance, SBI provides home loan on Interest @10%. So would Interest amount ,e.g. Rs. 30000/-, be taxable for A.Y. 2014-15. Because IT Deptt. has provided exemption on Home Loan Interest upto Rs. 150000/-.
So Would his Interest free loan be taxable ?


SABREZ ALAM
26 May 2014 at 09:19

Nil return penalty

I have not file my service tax return till now for the period oct to march 2014. No service provided by me in this period. I want to surrender my STN. is it possible without filing return or not If no there is penalty of belated nil return


venkat
26 May 2014 at 07:24

Service

service taxes due date


Money Arora
26 May 2014 at 02:46

Small scale service provider

An assessee has given a building on lease to a bank. Annual rent is rs. 9,50,000 inclusive of service tax according to lease agreement. This is the first year of lease. Assessee is a first time service provider and has registered himself in this financial year only. Whether the assessee will have to deposit service tax on inclusive value of rs. 9.5 lacs or he can claim small scale service provider exemtion for current financial year?






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