Anonymous

Dear All,

Is service tax applicable on renting of movable items? Kindly let us know any notification regarding this?

Our one client takes electrical / computer goods (e.g. Switch boards) on rent and again provide it on rental basis to it's clients. Whether there is service tax applicable? Their suppliers charge vat in this invoice. and therefore our client also charge vat to their clients. Is this correct? Please guide.

Waiting for your valuable reply.


yashsr

Hello,

I'm looking for Division Code, Commissionerate Code, Range Code for the following assessee:

Name: Starts with 'M'

Address: Kopri, Thanekar Wadi, Thane(East), 400603

Please let me know the 3 codes for the assessee.



Anonymous
04 June 2013 at 16:38

Financial accounting

WHAT IS THE MEANING OF FINAL ACCOUNT


Aashish
04 June 2013 at 16:35

Tds

Dear,
Can u tell me whetehr TDS provisions are applicable for payment made to a pvt company on account of "journal printing charges" and "type setting charges"



Thanks and regards
Aashish



Anonymous
04 June 2013 at 16:27

Works contract service category

Dear All,

We are manufacturers and suppliers of UPS, We do undertake maintenance of UPS supplied by us. We have registered under "Management, Maintenance or repair service".

After expiry of warranty period, for willing customer we undertake AMC.

Now my query is for AMC should we separately register under service category "Works Contract Service" or registration under "Management, Maintenance or repair service" is sufficient.


ALOK C MISHRA
04 June 2013 at 16:20

Are1 credit & duty drawback

CAN ARE1 CREDIT FOR EXCISABLE GOODS & DUTY DRAWBACK ON IT CAN BE CLAIMED AT THE SAME TIME WHEN THE GOODS IS EXPORTED OUT OF THE COUNTRY UNDER EXPORT SALE?


Guest

Dear Sir,

I want to know that if I file IT return of a assessee of one year online, then is it mandatory to file all subsequent years' IT returns of the same assessee online, or I can file return manually at IT office.



Anonymous
04 June 2013 at 16:13

Tds on salary

If we pay salary to Director of Private Limited Company do we have to deduct TDS.
Salary is 2,00,000 per annum.


pravin kumar karn

Service provider raised bill for carrying of passenger on cab (Covered under Rent a Cab Service)and have not charged service tax on Bill. For example Invoice value is 10,000
Service Tax Nil
Total Invoice Value 10,000

Q1 Whether invoice value is abated value or Non abated value
Q2 Whether Service receiver require to pay full amount of service Tax on Invoice value or 40% of Invoice value

Status of Service Provider- Individual/Firm
Status of Service receiver- Company


balasaheb

sir, can we do the courses in which some classes are in day time but there is not compulsory to attain classes according to their prospectus ? this course is not through distant or open mode such as ignou.






CCI Pro



Answer Query

Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details