The assessee is a landlord he let out his complex to the super market for commercial purpose.
Hence he has to collect the service tax along with the rent...

But In this case the tenant(super market) has obtained a stay order from the court stating that they are not liable to pay the service tax..

Now my question is?
Whether the Assessee (landlord) has to remit the service tax from his own pocket (or) he is not liable to pay by stating the stay order obtained by the super market....

Would like to know what is the rate of service tax to be charged by an IATA air Ticketing agent after the reduction of service tax to 10%.

A company is going to register with the share capital of Rs.25 lacs for that how much they have to pay as stamp duty with respect to MOA and AOA.

I m resourcing for IFRS Experts for a Big 4 in Mumbai, with 6-12 years of IFRS and Domestic GAAP exposure....Can anybody help me out?
This person will have to have technical knowlwdge about IFRS/IAS and needs to guide / train the engagement teams in the Big 4...
Any luck?

Regards
Arnab GN
Credentials India
New Delhi]
www.credentialsindia.com

Dear Sir,

We are mfg. of industrial gases and we supplied gases to our customers in our and parties cylinders under chapter 2811 2190, now excise department issued to us show cause notice for element of amortisation cost of cylinder not included in the assessable value. They say we are liable for to pay the differential duty on account of the non-inclusion of the element of amortisation of the cost of cylinder. Pl.Gives guideline to us.

Dear experts,
Please and anybody guide below mentioned issue:
While purchasing the materials, the CST rate was @3%(Interstate purchases). Now they have raised a debit note (in March,09) as they didn't supplied those invoiced materials. Now CST rate is 2%.
Please clarify whether debit note should raised for 2%or 3%. (My confusion is invoice raised for 3% but debit note raised for 2%. Is this correct)

Regards,
Bharath CV

Dear Sir,

If there is any special notification for Pune or for Maharashtra , Said that Rent for the the month should be paid in the begining of the month. Example. If April-09 rent should be paid before 07.04.2009 like that.

Please Clarify.

With regards,
Sathis.

whether cash gift given to employee is taxable in his hand or liable to FBT?

Dear Sir,
We are dealing in Disposable Items.We have purchased Machinery which is used for Packing of Disposable Items. The said Purchase are OMS against 'C' Form. The said Machinery is not included in our CST Registration Certificate.

Now We want to issue C form for the same.

1)Wheather We have to include that Machinery in our CST RC before issuing C form ?

2)Or We can issue C form without amending CST RC

Pls Guide in this

Dear All

We are registered under the service tax act for the following services-"Erection & Commissioning" "Works Contract" and "Consulting Engineers"
In this connection I would like to know that can Service tax paid on all the input services be claimed as set off. Similarly we have been told that one can take set off of 20% of service tax paid on input services and not 100%. We are also paying excise duties but since our final product is exempted we are not charging any excise duty at the time of sale. So can this excise duty paid on purchases can be claimed as set off against service tax collected under the above services