EASYOFFICE
EASYOFFICE
EASYOFFICE


mint
11 May 2008 at 17:47

More than one branch

Hi

If any firm have its registered office at delhi and the work office at Noida is and the biiling is done at both address, is they requried two service tax no?


Radheshyam Bhutada
10 May 2008 at 19:11

Service Tax Return

Service provider having multiple service in this case whether Return of service for each servies shall be required seperately or not


Subhasis Roy

Please let me know whether service tax is applicable while billing for audio-visual equipment on rental / hire basis as may be used by various party's'


CA. Sameer Kashikar
09 May 2008 at 13:39

registration of service tax


Dear experts,

whether service tax is applicable or not on contract work given by advertising agency like making of sign board , painting and fabrication for the hoarding on the road.

contract work value exceeds exemption limit
turn over is between 30-40 lacs


Rashi
09 May 2008 at 13:05

Service Tax on Co-owned property

A building co-owned by two people is given on rental basis for Rs. 1 lac p.m. Is the exemption available to both of them separately or the service tax is payable as AOP.

Further,the AOP can avail the exemption of Rs. 10 Lacs since in the previous year it rental income was below 10 Lacs


GOURAV JAIN
08 May 2008 at 15:10

CENVAT Credit Under Service Tax

Hi,
We have one query regarding CENVAT Credit under Service Tax. The case is as follows:
There is one company, which has two units. One unit is registered with STPI and exporting the software out of India. Second unit is domestic unit and providing software services in India. Second unit is registered with Service Tax Department with effect from 08th of April 2008. Books of accounts of both the units are maintained separately. The second unit (domestic unit) has issued its first invoice on 31st of March 2008 for more than INR 800,000.
a) Whether this unit can take the credit of service tax on input services paid by it during the financial year 2007-2008. If it can take the credit, on input service of how many periods, it can take the CENVAT Credit?
b) During the financial year 2008-2008, whether the credit of input services received by first unit registered with STPI and exporting the software out of India can be taken against providing services by domestic unit.
c) If both the services are provided by one unit and no separate records are maintained for both the services, whether we can take the credit of input services received by the unit for providing both the services against the domestic services.

With Regards,

Gourav Jain CA


ravinder singh rawat

Dear Experts,

if We are providing Electricity and AC service to our tenant through out DG sets or throught Direct Line of ElectriCITY AND PROVIDING Air Conditioning SERVICE THROUGH our Chiller machine can we charges service tax on invoice/Bill
basically we running this services from a commercial building to our client who has taken space in this commercial building as per lease aggreement.
shoul we charges or not ??


Preethi

What is the risk involved in issuing two invoices bearing the same invoice number to two different clients? Would there be any implication if one of the said invoices is cancelled?


SUNIL
07 May 2008 at 13:50

Exemption from service tax

A Company which is in the business of providing educational content on website to ICSI/CBSE/IIT students for paid or free basis proposes to take a premise on lease

Exemption from service tax under section 65(90a) of Chapter V of the Finance Act, 1994 reads:

'Renting of immovable property to an educational body imparting knowledge on skill or knowledge or lessons on any subject or field, other than a commercial training or coaching institute.'

Can the company claim exemption from payment of service tax to the landlord based on above

Regards,

Sunil Ratahnakar Rao


Ramesh Pradhan

A builder co. is building residential complex having more than 12 flats using labour contractors and the materials are used by the builder. Is the builder liable to service tax?