CAclubindia

Queries Replied : 921

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Have been in the profession of Indirect Tax since 25 years.

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Vijay Chitte says : Service tax - Classification of service
Dear Sir, Please guide me, as per the below services, fall under which category? We are proving a Liaisoning work to the various needs for services of our Customers, with various goverment, semi government agencies, statutory authorities, regulatory authorities, government hospitals and institutions, as per the requirement of our customers in the following areas: Assist in discharging the liability of export obligations of the company and to prepare representation for reduction of export obligation, To guide for maintaining cordial relations with the major customers i.e. company's distributors, stockiest, various authorities and agencies, statutory organizations i.e. Drug Authorities, Druggist Association, Medical Representative Associations etc, To support / coordinate liaison with legal advisors, bankers, financial institutions, stock exchanges, insurance companies etc. , To coordinate or liaisoning with the Gujarat Electricity Board / Environmental pollution control board to represent and safeguard the interests of the Company.

RamaKrishnan says : guide me plz
I have offered CTC Rs.2 Lakhs with a Basic of Rs.8, 000/- Our HR person has informed me that my Basic exceeds Rs.6, 500/- hence, PF deduction is not compulsory. If I haven’t opted PF deduction then I can take home my salary without any deduction. If I have opted PF deduction, then the company’s share also will be deducted from my salary (that is CTC). If I choose PF what benefit can I enjoy? If not what am I loosing? Guide me plz.

CA Mudit Bansal says : FBT on Traveling Exp
Hello sir,Plz help me,reimbursment of realocation traveling & recruitment Traveling Exp are libale to charge FBT or Not

CA Deepak Jain says : Querry on Refund of Service Tax
My client is engaged in the business and development of sale of software outside India. He has got himself registered with the STPI Unit. Now he is paying service tax on inputs which mainly includes Rental , Profssional Services. My question is how do i get registered with servie tax department and under what category and claim refund ??

vishnukant says : Help required...2
I want to know that if i have Cenvat credit in books in respect of Service Tax(12%) and Excise duty(16%) but there in no balance in EDU cess a/c (2%+1%) as credit. now if i have Educatiuon Cess liability on sale/services, can i set off this with my above credit(Service Tax/Excise duty) In case of 100%EOU if they are selling material in DTA, they have to pay costom duty(BCD) on such sale, can they set off this with their Cenvat credit? pl reply