This Query has 3 replies
What will be the exemption limit for the company where the company is having branches and the branches has diffrent service tax registration number.
whether the exemption limit is available to each branches apart from company or the exemption limit is applicable to company as a whole.
This Query has 3 replies
Company entered in to a contract with a caterer for supply of food in the factory.
All kichen equipment, Gas, electricity and labour for cleaning are provided by the company.
Company recovers food cost from the employees throgh salary deduction.
Canteen contractor gives bill, charging service tax on entire bill, to the company at the month end which is paid by the company.
whether we can take the service tax credit so charged by the canteen contractor?
If the company provides canteen at free of cost to its employees, then r v eligible for credit.
This Query has 2 replies
I would like to know whether service tax & VAT can be leived on the same transaction, if yes then please suggest the type & nature of the same.
This Query has 3 replies
My company is a service providing company. Last financial year we have taken unsecured loan from our client for rs. 5.25 lacs on 01.01.2008 and return it to client on 25.05.2008(in current financial year). Can we take unsecured loan from our client. Although we have taken loan letter from the client with ward circle along with PAN. If any liability or rules violation please provide me necessary details.
regards,
lalit
This Query has 1 replies
Can we take unsecured loan from our client for more than 6 month. If we can take then how much period??. lalit
This Query has 1 replies
We are a registered unit under Service Tax. Last year our turnover was Rs. 5 lacs and we had collected the tax on this amount and paid accordingly. Current year till date our T.O.have crossed Rs. 4 Lacs and we have already collected the service tax and taking input credit and not paying the service tax which collected. It is 100% sure that our T.O. wil not cross Rs. 10Lacs Limit during the full year.
Is it OK according the law? Pls confirm and thanks in advance.
This Query has 1 replies
One of my clients are the service providers of Taxable and Exempt Services and seperate books of accounts are not maintained. To claim Cenvat on account of Input Services we have to follow sub-rule 6(3) and 6(3A). Some of the Input Services are common to both type of services while some are exclusively utilised for taxable or exempt services.
How the cenvat should be claimed in viw of the facts and the legal position?
How the option out of the two alternatives given in sub-rule 6(3) is exercisable?
How the Cenvat Register is to be maintained? Whether it should be Service wise?
Whether any intimation is to be given to the department for the option to be exercised?
This Query has 3 replies
Whether CENVAT credit is available for service tax in respect of services such as auditing, financing, etc.
This Query has 3 replies
A foreign National holding PIO card in India and would like to work as a marketing consultant. Can he get himself as consultant in India and chanrge and pay service tax.
if yes what paper work is required.
please advise
This Query has 1 replies
A foreign National holding PIO card in India and would like to work as a marketing consultant. Can he get himself as consultant in India and chanrge and pay service tax
please advise
Basic Exemption Limit