Manoj Kumar Chaudhary

Hi,
on of my client is into business of Providing Service of Storage & Warehouse. Service tax charged & paid under Storage & Warehouse category of Services. Client had taken Warehouses on Rent agst which service tax is paid by client to owner of warehouse. My question is whether my client is eligible to take cenvat credit for service tax paid to his landlord & can adjust his liab for Service tax payable for Storage & Warehosue Services?.



Anonymous

Hi,
One of my client had given his office premise on Rent in Mumbai against which Rent is charged with Service Tax. Also client had taken premise on Rent in Ahmedabad agst which Rent is paid with Service tax. Now question is that Whether my client is eligible to take the Cenvat credit for Service tax for Ahmedabad location agsst his liability to pay Service Tax for Mumbai location?.



Anonymous

Sir,

I have been registered for articles in July 2007. I wrote exams in May 2011. I want to write exams in Nov 2013 final group II. Do I am eligible for Nov 2013 or I have to Register for Direct entry Scheme.
Please explain me the procedure and when will i get attempt if i need to register again



Anonymous
05 June 2013 at 16:29

Gmcs programme

I would like to know that what are the consequences of not completing the GMCS programme according to new rules within the first year of articleship?? please resolve my query asap... thank u


Nikhil Nuwal
05 June 2013 at 16:19

Difference between ptrc and ptec

Can anyone tell me what is the difference between PTRC and PTEC registration for Professional Tax and also tell me how to apply for the same.


Shilpa
05 June 2013 at 16:18

Preservation of records

Is there any provision specifying time period for preserving the share application forms? If not then for what period share application forms are generally preserved?


Johnson Anthonidas
05 June 2013 at 16:11

As -22

CAN ANY ONE LET ME KNOW THE CONCEPT OF DEFERRED TAX LIABILITY AND ASSET BCOZ OF TIME DIFFERENCE



Anonymous

can anybody tell me service tax examption limit 10 lac applicable for every year or not ,if applicable please tell me rule & notfication


LINGARAJ
05 June 2013 at 15:43

Excel utility not working

Iam downloading Service tax return preparation excel utility from aces website.for the Period from April to june 2012. only two sheets instruction and return sheet are displayed but below the left corner of sheet it displays like "sheet 1/18". anybody know how to solve this problem or Please suggest any other method to file the return for the period from April to june 2012 and July to Sept 2012.



Anonymous
05 June 2013 at 15:38

Section 10(23b)

Pls suggest me some case laws on section 10(23B) becoz i'hav not found any case law on this section, Its urgent.





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