Srinivas Iyer
27 May 2013 at 12:02

Service tax on equipment leasing

I wanted to know what is the service tax implication(i.e service tax applicability and the abatement rate) in the following case:
1> NBFC providing equipment on finance lease.
2>NBFC providing equipment on operating lease.

Please it would be very helful if can be supported with a reference or a link??


Mamta Batra
27 May 2013 at 11:47

Cenvat

Dear Respected Members,

There is a company which is into publication of magazines and organize few events in fashion, food and retail industry.
The company pays service tax to various consultants like HR, Auditors etc. appointed by it.
My query is that can a company claim CENVAT credit of the s.tax amount paid to above mentioned categories? if so, in what ration as there is no service tax charged on the advertisement revenue but it is charged on the event revenues.

Thanks
Mamta Batra


Maya Devi Bhat
27 May 2013 at 11:20

Regarding ipcc

Hello,

I wanted to know if IPCC still exists or not.

I had registered for IPCC &ATC in Jan 2009, completed ITT and orientation training in Feb 2010.

Wanted to know when should i re register for extenson of period or how do i covert to new system?

Please advice.

Regards,
Maya


CA.Varalakshmi.M
27 May 2013 at 11:17

Tds payment

Hello All,

X company made payment on behalf of Y for security services availed by Y and security services invoice is in the name of Y. As services are taken by Y , it is Y company obligation to deduct TDS and remit it to Govt. But X company has already deducted TDS and remitted to Govt.

In this case can Y comp take certificate from X company that Y comp obligation was discharged by X?

Please suggest me, Thanks in Advance.


Timir Palan
27 May 2013 at 11:16

Change in assessment officer

If my job gets transferred from one place to another does the assessment officer too change. And can i continue to file e return with the same assessment officer or need to change the same?



Anonymous
27 May 2013 at 11:14

Reverse charge of service tax

After applicability of reverse charge of service tax on advocate services. TDS on such services will be deducted exclusive of service tax. is that true?


Prudvi Raj Saya

There is a medical reimbursement of Rs.15000 to an employee which is exempt u/s 17(2). How to show this amount and deduction from salary income in form 16 and form 12bb.
Can the income be shown net of this amount?


anup kumar

I have filled ITR 4 for AY 2012-13 as i am a LIC Commission agent.

I got My refund..Thanks to everyone who suggest me on this website regarding how to file it.

Now in For AY 2013-14 which form i will use? ITR 4S? because in efiling download option the only form avlble is ITR 1 and ITR 4S.

I just earn from LIC commission , so no audit and all.

just advice me this time also.
Thanks



Anonymous
27 May 2013 at 11:10

Prequisite

Dear Experts,

One Employee received Interest free staff loan from Company during the year 2012-13. My Question is how much percentage of interest taken as his perquisite.

Thanks for your support.


Manoj kumar Mishra
27 May 2013 at 11:05

Tax free zone

Kindly update, where is TAX Free Zone (Beginning of to be begin) in India and what is its benefits and how??

MKM





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query