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Filter Query : All | Only Resolved | Only Open


Rajesh Gaur

asked On 28 August 2014 at 00:23

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Cenvat credit


sir a service provider can take service received by transports as a input.



Anonymous

asked On 27 August 2014 at 22:24

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Negative list


I am having the franchise of Bachphan Play School that requires me to pay royalty on fees collected by me at a specified rate. I want to know is service tax applicable on royalty payment & if yes can i claim the threshold exemption of Rs. 10 Lakhs available?



Roshni

asked On 27 August 2014 at 21:51

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Wct rate


what is the service tax rate on work contract service for fy 2010-11, 2011-12, 2012-13, 2013-14



Sachin R Jain

asked On 27 August 2014 at 19:59

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S. tax rcm


If the service provider is not registered under S.Tax where as the service receiver (Pvt Ltd Co.) is registered under S.Tax, then will service tax under RCM be applicable? What if both service provider n receiver are not registered under S.Tax? Thanks in advance.



sangita ramesh wadnere

asked On 27 August 2014 at 18:28

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Marks allocation for idt


for nov 14 ,what is question pattern for idt ca final,specially for service tax?



Kapil Agarwal

asked On 27 August 2014 at 18:08

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Benefits in service tax for eou


Can anyone please tell me the benefits related to Service Tax available to 100% Export Oriented Units (not located in SEZ).



Anonymous

asked On 27 August 2014 at 17:58

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Service tax on gta


Dear Experts,

We are a manufacturing company, we pay transportation cost to GTAs for transport inward and transport outwards and also charge transportation charges to some of our clients on sales invoices. As per reverse charge mechanism, service tax is to be paid by the service receiver. since in this case we are the receipient of service so we have to pay service tax.

My query is whether we require to pay service tax on the transportation charges we pay or we can deduct transport charges we charge to customers and then pay service tax on the balance transportation charges.



Anonymous

asked On 27 August 2014 at 17:44

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Reverse charge machanism (service tax)


Dear Experts,

We are a Private Limited company providing man power related services to public limited/ private limited companies.

we do want to know should we need to charge Service Tax on 25% portion or on 100% ?

Please advise.



maninder singh

asked On 27 August 2014 at 13:02

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Service tax on distribution of lpg gas cylinders


As per the agreement between Oil / Gas companies and Gas Agencies, the total charges collected by the Gas Agencies distributing gas cylinders, includes some money on account of delivery of LPG cyclinders at consumers address. whether such delivery charges received by such Distributing agencies are Taxable services under the Service Tax provisions.



karan sharma

asked On 27 August 2014 at 12:04

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Urgent reply pleaseeeeeeeeeeeeeeee


Today i booked a ticket from jammu to delhi
and then jammu to katra
why the service tax is charge by indian railway on both transaction.??
place of provision as per rule 11 is starting point which is non taxable territory (jammu)

WHY THE SERVICE TAX IS CHARGE BY INDIAN RAILWAY????



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