Avail 50% discount on all online CA classes for May Exam(access till May 20th). Use coupon code MAY15

Home > Experts > Service Tax

Please Wait ..

to your account


Remember Me

Forgot your password?

Sign-up now

Join CAclubindia.com and Share your Knowledge. Registered members get a chance to interact at Forum, Ask Query, Comment etc.

Filter Query : All | Only Resolved | Only Open


asked On 01 April 2015 at 18:37

Answer this query now

Service tax on service rendered in outside india

Dear Experts,

We are Indian resident providing service of clearing & forwarding agent and rendered service in abroad for our Indian customer.

Can we collect service tax from our customers
towards service rendered in outside india .???Please reply with sections in act?

shashwat raj

asked On 01 April 2015 at 18:24

Answer this query now

Service tax registration

sir I have a brother & he is doctor he is providing taxable services in which their are so taxable services like chemical peal, photo theropy, dermarall, etc. so my question is that 10lacs exemption limit is applicable to each & every services like chemical peal, photo theropy or THE SUMS TOTAL OF EACH SERVICRS because in this year he had crossed the limit i.e. rs. 10 lacs

Sunit Sihag

asked On 01 April 2015 at 18:22

Answer this query now

Service tax liability on freight reimbursement

Dear Experts,

Kindly provide me with the solution of below mentioned query-

We(a Pvt Ltd Co.) imports material from foreign. The GTA which transports the material to us from the Airport provides us the bill for transportation charges which are actually a reimbursement by GTA from us because GTA has engaged one more party for such transportation. The freight bill given by that party to GTA is without service tax component & further GTA makes it reimbursed from us of as it is amount.

So kindly advice me whether we are liable to pay service tax on such bill of freight charges under Reverse charge mechanism.

Waiting for a sooner reply....


asked On 01 April 2015 at 18:21

Answer this query now

Cable operator taxability

At which amount service tax is payable by cable operator ?
(For Eg. A cable operator is receiving service from fastway cable @Rs.150 and then providing it to customers @Rs.260. So on which amount cable operator would collect and pay service tax to CBEC.)

Does they get any abatement or exemption?

Hemal Vyas

asked On 01 April 2015 at 12:31

Answer this query now

Service tax liability on flat construction

My cliant is builder and have flat is under construction, flat valu rs. 25-45 lac so please give me suggested that which service tax liability on this matter


asked On 01 April 2015 at 12:00

Answer this query now

Notification 25/2012

Can anyone give an example for Sr. No. 34(c) of not. no. 25/2012 Service received from a provider of service located in non-taxable territory to person located in non-taxable territory is exempt.


asked On 01 April 2015 at 11:57

Answer this query now

Filling of st-3

I select premises code that will display notification No Returns are to be filed by the Assessee. but i have filed returns. clarify that error.


asked On 01 April 2015 at 10:22

Answer this query now

Liability of service tax in respect of commision paid

Kindly through the light on Liability of service tax upon a sole proprietorship trading unit reg. under excise and Audits, in respect of Commission on sales paid to the employee of the unit, For FY 2014-15. And if there are any changes in respect of service tax liability for FY 2015-16.



asked On 31 March 2015 at 22:23

Answer this query now

Service tax

We are Gear Box For CNC Machine Manufacturer. we taken Excise Reg. Also we work as a job worker. We taken job from our customer against 4(5)a chalan. our labour turnover is still 15 lacs but we are not charged Service Tax on our bills. Please advise us whether we are liable to charge Service Tax on our labour bill or we are exempted from service tax ?


asked On 31 March 2015 at 18:58

Answer this query now

Payment by unit in case of centralized registration

We have many factories with individual excise registrations providing services and invoices done at factories.

We have centralized service tax registrations at corporate office where we file ST-3 returns.

Can one factory make service tax payments for the service invoices pertaining to that factory, though it is not having ST registration.

Is it mandatory that corporate office having centralized registration only should make payment for all the service invoices of all factories.



Quick Links

back to the top