24 July 2008
Hi i just had a query on Service tax filling. Following are few of the queries i had in the new form:
1. How should the Premise be Registered? Is there any seprate registration number or we can use the STC number? 2. If we have multiple premises can we take set off against the other premises? 3. Same way if we have multiple Taxable services can we set off against any of the other services? 4. Can we have set offs between Premises and taxable services? 5.What can be the amount that can be included in money equivivalent?
27 August 2008
Regn. is premises specific, for multi-locational service provider go for "centralised regn." then credit or debit of all the premises will be accounted for at one place, like the telephone service providers. arbindaggarwal@yahoo.com
CAclubindia
