This Query has 1 replies
WE ARE A MANUFACTURING COMPANY ,THE FACTORY IS LOCATED AN A SMALL TOWN, WHERE WE INCUR TRANSPORT BILLS,TELEPHONE, INTERNET BILLS ETC.. ON WHICH SERVICE TAX IS ATTRACTED.
IN THE SAME STATE CAPITAL,we are a REGISTERED service provider RENTING IMMOVABLE PROEPRTY ( GODOWNS IN THE NAME OF THE SAME COMPANY) ON RENTAL BASIS.THE REGISTRATION FOR SERVICE TAX IS DONE AT THE STATE CAPITAL, WHERE WE HAVE THE IMMOVABLE PROPERTY LOCATED.
WE COLLECT SERVICE TAX THROUGH THE RENT BILLS AND DEPOSIT THE SERVICE TAX AMOUNT COLLECTED.
WE NOW WISH TO TAKE THE INPUT TAX CREDIT FOR THE SERVICE TAX DEPOSITED ON OUR RENTAL BILLS BY SETTING OFF THE SAME AGAINST OUR SERVICE TAX PAYABLE ON TRANSPORT BILLS,TELEPHONE, INTERNT BILLS ETC.PAID AT OUR FACTORY.THERE IS NO SEPARATE SERVICE TAX REGISTRATION FOR THE FACTORY,THE COMPANY BEING SAME.
PL. CONFIRM WE R ON RIGHT SIDE OF THE LAW.
R.V.RAO
This Query has 2 replies
hi there...
i m a M.COM graduate,housewife, married for almost a year nw..i have cleared the CPT Aug 26th exam with 72%.Being a meritorious student all my student life, i greatly aspire to complete my CA. now..the nxt step being Articles.. i got some prob..Due to family pressure, i m on my way to be a mother.. so i just wanted to knw do i get a leave during articleship during the last few months..? or in other words can i take break in between my articles or do i have to complete my articles at a single stretch?would it be advisable for me to start my articles now or do it in some future date after evrythngz over? Does my CPT score have a validity to let me start my articles anytime in future? could any1 expert out there guide me plz...
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THANKS
CHANDER
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