Dear,

Our company has taken a car on lease, which is given to a director for the official use.
The Service provider is charging service tax @ 12.36%, can the company is eligible for service tax setoff.
Further, what rate of TDS is applicable, is section 94C or 94J.
Whether provision of service tax under reverse charge is applicable or not.

Respected Sir

I have file TDS return of 2nd,3rd and 4th qtr. is late .I am received of TDS intimation letter of late filing of return penality of 12000/- per qtr. what are i do. because i have deposit tds taxes timely but return is filing late due to some personal problems. please solve my problem as soon as possible

Thanking You

Dear sir,

It is a new company, started 9 months back, where in he could get few orders from a single client,the client made the late payment of the bill which includes the service tax. due to such delay in payments my business suffered huge loss and since i borrowed the money from my relatives and friends,i used the service tax money to clear the debts, since the company does not have the business, and looking forward to advise how to not pay the service tax, since i already utilised the amount.

kindly advise.

Sir,
1) I have two wheeler showroom and own insurance agency. On the commission received by insurance company whether there is service tax applicable? and if yes what %age and from which date?

2) Relating to two wheeler showroom, tied up with finance company and the payment made from finance company to me, whether there is any service tax applicable? and if yes what %age and from which date?

Dear Sir

How can we utilize or get refund of cenvat paid on import of raw material, being used for manufacture of finished goods in non excise (excise exempted zone)?

Finished goods are manufactured in excise exempted zone, thus there is no output of excise duties for availing of cenvat credit.

Thanks

my query is that i am incorporating a newly private limited company in which director's residencial address is to be use as registered address of company. my point is that whether director is resding here but such property is not in the name of such director all property, telephone bill, electricity bills are in the name of director's reletive. so please provide me NOC format for form 18.
thanking you
09812872703
carahulrohit@gmail.com

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