sanjeev bajaj Profile

Issue Id: 106777

Applicable of Section 185 for intercorporate deposit

Dear Sir,we need your kind advice from the following facts:1. we have an intercompany deposit of Rs.5 cr2. both the company is a Limited company ... Read Full Issue

Asked by Bhairob chandra bor

06 May 2014

1 Reply

9181 Views

Issue Id: 106375

Service tax on cost of sales promotion in India for a foreign principle

A company enters into a agreement for sales promotion in India for the products of its foreign client in addition to the commission of sales of ... Read Full Issue

Asked by Vinay kunte

01 Jan 2014

1 Reply

8266 Views

Issue Id: 106093

Renting of Godowns to for storage of wheat & Rice

Godowns are rented to Punjab Warehousing Corporation , Wheat & Rice are store there.Whether exempt from service tax , by clause 66D(d)Services ... Read Full Issue

Asked by Satbir singhwahi

15 Sep 2013

1 Reply

10489 Views

Issue Id: 106057

Service tax liability

Dear Sir, we have imported services from Associate enterprises and as per section 67A we had booked our service tax liability on custom rate ... Read Full Issue

Asked by Krishan gopal

05 Sep 2013

2 Replies

1717 Views

Issue Id: 106052

PROCEDURE FOR CLAIMING TDS (DVAT-43)

Sir Please com to know how to claim TDS while filling return under dvat act.

Asked by Parveen arora

04 Sep 2013

1 Reply

9445 Views

Issue Id: 106031

CENVAT Credit on Spare Parts used for Repairs

Service Provider, who is having authroised Service station for car manufactuers. He is engaged into the business of Sales of spares ... Read Full Issue

Asked by Abhijit dongaonkar

28 Aug 2013

2 Replies

2728 Views

Issue Id: 105859

Liability of ST on landlord's share in construction service

Sir, I have a query as under. A builders makes an agreement with landowner to built an apartment having more than 12 flat . As per agreement ... Read Full Issue

Asked by Onkar kumar

06 Jul 2013

1 Reply

1921 Views

Issue Id: 105854

Sale in the course of import

Dear Sir We are importing machines from France. The machines will be sold to Bank (customer) at Mumbai. Bank (customer) is ... Read Full Issue

Asked by Parveen arora

05 Jul 2013

1 Reply

5301 Views

Issue Id: 105800

Applicability of service tax under reverse charge

X an Indian Company availed services from non resident comapny at project outside india. Would X be liable for payment of service tax as ... Read Full Issue

Asked by Sanjiv kothari

17 Jun 2013

1 Reply

1610 Views

Issue Id: 105775

194IA APPLICABILITY/TECHNICAL ISSUES

194IA Inserted vide finance act qef 01.06.13, whether is it applicable for ongoing real estate projects where the agreement for sale is ... Read Full Issue

Asked by Hubert fernandes

08 Jun 2013

2 Replies

9819 Views

Issue Id: 105743

Restaurant services-threshold exemption limit

As confusion is prevailing even among professional community whether threshold exemption limit for restaurant service provider is rs.10 lacs or rs. ... Read Full Issue

Asked by Sunil mehta

01 Jun 2013

1 Reply

8582 Views

Issue Id: 105741

Turnover for Tax Audit for A.Y. 2013-14

We are having two different proprietor concern under one Proprietor. One concern having manufacturing activity and achieved turnover is ... Read Full Issue

Asked by Suryakant mithbavkar

01 Jun 2013

2 Replies

2057 Views

Issue Id: 105736

Rule 6A of Service Tax Rules 1994

Dear Experts, Please clarify the meaning and actual sense of the law maker for the clause (e) of Sub-rule (1) of Rule 6A, as mentioned below:- The ... Read Full Issue

Asked by Cabalram pandey

30 May 2013

1 Reply

5389 Views

Issue Id: 105728

Works Contract

I need clarification whether the following service taken from an individual or firm would be subject to service tax under Reverse Charge ... Read Full Issue

Asked by Ashwani rustagi

28 May 2013

4 Replies

12332 Views

Issue Id: 105727

Construction in educational school

Dear Experts Expansion is planned in an educational school by construction of 2nd floor. Whether school is liable to pay service ... Read Full Issue

Asked by Cs kushwaha

28 May 2013

2 Replies

1445 Views

Issue Id: 105695

Service Tax on Foreign Commission

Hi, We have booked the foreign commission on dated 31.03.12 and write off in the month of april,2012 (next financial year) then service tax ... Read Full Issue

Asked by Kalyan chaudhary

18 May 2013

1 Reply

1576 Views

Issue Id: 105660

Applicability of Service Tax on Freight Recovery

My company is engaged in selling of medical products to various distributors across India.The agreement with the dealers in FOB (Freight on Board). ... Read Full Issue

Asked by Rahul bagaria

10 May 2013

1 Reply

9715 Views

Issue Id: 105648

TDS on Bonus.

Dear Sir, Company declares performance bonus in the month of June'13 for the Financial Year 2012-13. What would be the tax treatment (TDS) for this ... Read Full Issue

Asked by Pratyush parashar

07 May 2013

1 Reply

17854 Views

Issue Id: 5536

Service tax or vat or excise and which service

SIR we are furniture manufacturer and work contractor for making furniture and in following cases what is applicable (i.e. service tax VAT Excise ... Read Full Issue

Asked by Prajapati jagadish

06 Apr 2013

2 Replies

6285 Views

Issue Id: 5535

Service Tax on air-conditioned restaurants

Dated:- 05th April 2013 which will come into effect from April 1, 2013 has amended S. No. 19 of Notification 25/2012, all air-conditioned ... Read Full Issue

Asked by Jasbir uppal

05 Apr 2013

1 Reply

1339 Views

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