Anonymous
11 November 2013 at 11:01

Reversal of cenvat credit

What are the provisions when a machinary is sold on which CENVAT credit has been claimed.

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Anonymous
09 November 2013 at 12:45

Rcm applicable on the installation of a.c.

Our company is into trading of electronic goods and also provides repairs and maintenance services. At the time of selling of Air condition to the customer, the installation expense are included in the A.C. price. Our company has entered into contract with another proprietorship firm to install the A.C. at the customer's place and raise the invoice directly in name of our company instead of customer. The invoice is raised by the contractor co. who goes for installation, without charging service tax as the proprietorship firm is not registered under service tax as its revenue doesn't exceed 10 Lakhs. So now my query is that whether RCM is applicable on our company for the installation of A.C. at the customer's place on the invoices raised by our contractor company.

Please guide us in the above matter.

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CA Pratik Shahnand
06 November 2013 at 19:30

Facts of case law required

Can anybody provide me the entire facts of Case Law CCE Vapi vs Jindal Photo Ltd (2009).

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divya barola
06 November 2013 at 17:27

Reverse charge

The category of the service provider is Tour operator but we have taken Innova on hire for outstation travel.

Inspite of category of Serv Provider being Tour operator, the serv receiver will be liable to pay serv tax under Rent a cab serv category as per reverse charge mechanism?

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Anonymous
06 November 2013 at 15:21

Urgent

Dear Sir,
I need to file Ist half yearly fy 2013-14 service tax return. In this regard I have following queries.

1. If I file my return on 07/11/2013, then what is the late fee amount that I should pay before uploading the return.
2. What is the applicable interest till date if 1st quarter tax is Rs. 15000/- and 2nd quarter tax is Rs. 12000/-.
3. Whether I can deposit tax manually at bank branch.
Thanks in advance.

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Naresh Sharma
30 October 2013 at 02:21

Tax on it services outside india

Hello Sir/Madam,
I am running a website. Many of my friends are also working on this website. I gave them our website's link and they post these link on there facebook page. For all this i have to pay some amount to all of them. My question is, some of friends are outside the india if i pay them, then what tax i need to pay and how much.

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Nandu Nanthen
29 October 2013 at 16:07

Rate of interest of service charge

this financial year what is the rate of service charge interest will be applicable?

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Anonymous
28 October 2013 at 15:30

Database does not exist

dear sir
last year 4th qtr service tax 2012-13 i have filed,status is filed, some error it is showing that h1 section does not exist in database of following amount and challan no, what does it mean, can anybody tell me what i have to do

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Anonymous
26 October 2013 at 17:13

Service tax circular no 172/7/2013

Whether educational auxiliary service provided 'BY' the educational institution is taxable. What difference it would make if such service is provided 'TO' the educational institution. Please answer me in the light of Recent Circular no 172/7/2013 dated 19th sep, 2013. Thank You

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Apoorva V M
26 October 2013 at 12:49

Service tax challan

Can we get the service tax payment challan serial no ??

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