Chandani Gadhia
This Query has 1 replies

This Query has 1 replies

18 March 2016 at 20:10

Centralised registration

If a Company has 10 branches in India. Can they opt for Centralised Registration with regard to say 6 branches and rest 4 under Separate Individual Registration?

Also, Guide the requirements and Limitations of Centralised Registration



Anonymous
This Query has 1 replies

This Query has 1 replies

18 March 2016 at 19:52

Service tax paid under rcm

i have paid service tax under RCM on transportation of goods by Road
@ rate of 30% after abatement and avail service tax input after service tax paid under RCM , whether i am right or wrong to take cenvat credit after payment of service tax under RCM on transportation.



Anonymous
This Query has 1 replies

This Query has 1 replies

18 March 2016 at 19:46

Civil construction earth work

Hi experts
One person applied for pan card in the capacity of FIRM on 1/2/2014 in the name of EVS EARTH WORK. he providing taxable services by using procliner on rent for civil constructions. He is not regestered under service tax regeneration. He provide his first services on 25/8/2015. Before this date his does not provide any services and does not file incometax return.
For 40lakhs without collecting service tax. Now he came to me for applying for service tax reg. But he did already for 40lakhs without bill and service tax. Now what to do.
Is it consider inclusive of tax and pay around 4.5 lakhs as tax.
Any other idea from your side to exempt some of tax.

Now I required to file both incometax return for fy2014 and 2015 as nil returns. For this year to be applying for servicetax reg. And file servicetax return and incometax return.

Please help me.



Anonymous
This Query has 1 replies

This Query has 1 replies

only 100 % service tax paid whether to service provider or under RCM can claim service tax input

or on partially payment of service tax paid to service provider or under RCm whether I can avail service tax input.



Anonymous
This Query has 2 replies

This Query has 2 replies

18 March 2016 at 19:34

Service tax paid under rcm

if service tax paid under RCM and avail abatement also
whether i can avail service tax input ,paid to government or not. as a service tax input.



Anonymous
This Query has 4 replies

This Query has 4 replies

18 March 2016 at 14:55

Urgent

what is the meaning of "use other than for commerce, industry, or any other business or profession"?(as per 12(a) of not. no. 25/2012

if we get constructed flat by engaging a contractor and sell flat to general public whether this work is for commerce industry or other than commerce industry?


B SRINIVAS
This Query has 1 replies

This Query has 1 replies

18 March 2016 at 12:55

Service tax on labour charges reg

Dear sir kindly tell me service tax on labour charges who will pay service receiver or service provider and what is the rate and cenvat can be claim or not


sangeeta jagtap
This Query has 2 replies

This Query has 2 replies

18 March 2016 at 12:53

Custom against service tax set off

service tax against custom duty can take set off



Anonymous
This Query has 4 replies

This Query has 4 replies

18 March 2016 at 12:43

Filing 1st service tax return

Dear Sir,
This is 1st year in which our total turnover is more then 10 lakh. In April to June total T/o Rs. 3,77,920/- and july to sept T/o Rs. 11,32,004/-. we are liable for exemption under notification no. 033/2012-S.T. in April to June in Row no. B1.1 I written the T/o of Rs. 3,77,920/- in which raw I was written the same amount of Rs. 3,77,920/- after that the Net Taxable Value should be Nil.

Thanks



Anonymous
This Query has 2 replies

This Query has 2 replies

My employer is a textile mill and an export oriented organisation. I am responsible for documentation for Service tax Refund Claim on Specified services used for export under Notification No. 39/2012.
My Que is.....Where Service Tax paid on Insurance Premium from.... Factory to Indian Port..... and Indian Port to Destination Port (out side India).... is Refundable or not ? ..........with reason and authenticated reference.






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