Pune branch is claiming refund of service tax while bangalore branch is paying service tax. both the branches has separate registration.

can the service tax refund of one branch be set off against the service tax liability of other?

Is there any notification or circular or any provision in the service tax for the same?

Please tel me that what's the treatment of DRR after redemption of debentures

Dear Sir,

Our unit was a tradig unit and it is a propriertorship concern.

We are paying frt charges for our stocks inward and outward ( morethan Rs.5000/- per trip)

Are we lible to pay service tax on freight charges paid?

kindly advice

regards
Saravanan

Dear Sir/madam,

I want to file my service tax return from oct. to march09 by e-filling, for that i am preparing Annexure-a letter for sumit to department for avail the facility of efilling, but presently they refuse to take such type letter.

my question is what i do next step. what is contact no. of deptt.. where i go for avail the facility of efilling.

Regards,

Shailesh rai

Can we consider the goodwill in valuation of share as per net assets method.
is there any legal provisions in company law or securies valuation rules for not considering goodwill in valuation of shares as per net assets method.

Dear all

I am filing form 32 here one doubt arised that is the company has 2 directors one director died on 09.03.2009 my doubt is 1. which date I mention in form 32 ? (cessation effect date)
2. date of the appointment of the new director? (can I mention the date 15.03.09)
3. when the company hold a board meeting?

can I mention death of the director date or any date (I think 15.03.2009)

dear all,

pls advice me about the way to extend the period of reedemable preference shares of my company. the redeemption period of the such shares was 3yrs(locking).

pls, as per section 80a, should i file an application to tribunel.

or

simple callng BR meeting and EGM of such class shareholders to extened the period .



Advice me as soon as possible.

WHAT IS OVERHEADS!EXPLAIN WITH ILLUSTRATION.

A company has two branches one at Pune and another at Bangalore. Pune is 100% EOU and the services rendered by it is exempt from the Service tax.

The concern is Pune branch renders the services to customers but Bangalore branch collects the money from the customers. Is pune exempt from the payment of service tax liability?

A company has two branches one at Pune and another at Bangalore. Pune is 100% EOU and the services rendered by it is exempt from the Service tax.

The concern is Pune branch renders the services to customers but Bangalore branch collects the money from the customers. Is pune exempt from the payment of service tax liability?