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asked On 23 September 2014 at 19:22

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Allowbility of service tax paid under vce scheme

Whether the service tax paid under VCE Scheme of Service Tax Voluntary Compliance Encouragement Rules, 2013 is allowed or not.
If not than what will be the actual treatment of the same.

Rupesh Lad

asked On 23 September 2014 at 18:38

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Service tax refund receivable

Can refund receivable from service tax department against excess cenvat input credit be considered as income on receipt basis for income tax computation.


asked On 23 September 2014 at 18:22

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Availment of credit of service tax

Suppose a limited company has not availed credit for say last 5 years on bank charges with respect to export and/or import related transactions , can such credit be availed in lump sum in one financial year? is there a period of limitation? Further if the unit earlier was falling in exempted category under excise provisions, could it claim refund of service tax, since the tax was not cenvatable? Would there be limitation period in such case of claiming refund? Would the relevant returns require to be modified?
Thanks in advance.

Pankaj Gupta

asked On 23 September 2014 at 18:21

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Service tax

Dear Sir Pls tell me, in restaurant business we charge service tax 4.944% but pay for different supplier. can we claim input for those service like cab facility,hotel facility,courier charge,testing charges, rental charges etc. Pls clarify

Rafeeq Mohammed

asked On 23 September 2014 at 16:55

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Cenvat credit

If Abatement is applied on any input service can we avail Cenvat credit on amount of service tax paid after such abatement.
Example :
Invoice amount - Rs.100
Abatement obtained - 40%
Service tax paid - 100*60%*12.36%
Service tax paid after abatement - 7.416

Can we take cenvat credit on 7.416?


asked On 23 September 2014 at 15:44

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Service tax

Dear All.

please tell me all aspects of service tax on cab facilites treatment if provider does not have service tax no and having service tax no.

2) if we have paid 3lac rs as office building rent then what is treatment in case of service tax and tds . if the landlord has service tax no and landlord does not have service tax no.

can we take input on these services or not


Bipin Kumar Agarwal

asked On 23 September 2014 at 15:32

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Service tax implication on mobile insurance

Dear Member I need your valuable suggestion :-
My Client launching new product Gadget Secure (android apps) related to Mobile insurance. The product has certain add-on’s which are given free of cost.

The product and add-on’s are as follows -

1. Mobile Insurance (for value consideration)
2. Quick Heal Anti-virus activation for 12 Months (for free of cost)
2. Movies / Games (for free of cost)

1. Service Tax Implication on this product/ service.

(It is to be noted that the Original Vendor is paying service tax on MRP value)
Waiting for your valuable reply & please considered the same urgent.


asked On 23 September 2014 at 13:45

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Service tax

a person has taken service tax no as a work contract he can take benefit of cenvat credit on service tax he paid and also on pure labour charges work or not pl explain

lalit kumar sharma

asked On 23 September 2014 at 13:42

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Cenvat credit on export services

Pvt. ltd. company already running online education business in India. Now company want to business in Middle East countries that means we will provide (domestic tax invoice and export invoice without tax). Can we take all cenvat input benefit. I other way please suggest.



asked On 23 September 2014 at 12:30

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Reverse charge mechanism

My client having office in Bangalore He paid Rent of Rs.9,72,566 /- (For unit - I), Rs.1,06,000/- (For unit-II). Total Rent. Rs.10,78,566/-

Landlord not charged ST on Rent & we don't know whether he is taken ST Registration or not.
Hence, He is not coll. ST & not paid the same.

Now, my question is my client has to pay ST under RCM ?

Hoping to get a urgent response.




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