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asked On 22 December 2014 at 20:37

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Commission income

Commission is earned from foreign company for arranging customers for sale of goods. Goods are sold by foreign co. to customers directly, we only receive the commission. What is the place of provision for service. Is invoice required to be issued or debit note is ok?


asked On 22 December 2014 at 18:04

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Delayed service tax credit

Can we take credit in subsequent return if we forgot to take credit on input tax services in previous year in case of builder.


asked On 22 December 2014 at 17:46

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How to calculate service in constructions composission & non

Please Told to me how to calculate service tax in construction (WCT) composission and Non composission methods

paresh thakor

asked On 22 December 2014 at 17:40

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invoice raised on account of warrai charges on containers exclusive of service tax. shall we laible to pay service tax unde r RCM?


asked On 22 December 2014 at 14:06

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Additional custom duty paid

Dear all,

Can the Service provider (TRADER )avail credit of additional custom duty paid ( Counterveil dutY CVD) against service tax liability ???

If so please quote the provision .

A. agarwal

asked On 20 December 2014 at 14:57

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Availability of cenvat credit on building materials

Can CENVAT credit be availed on excise duty paid on electicals and building materials like glass, used in building by rental service provider as a capital goods under fittings and fixtures.

Amit Joshi

asked On 20 December 2014 at 14:04

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Insurance credit

can we avail input service credit of Product Recall liability insurance for exported goods?

Bhola Muraw

asked On 20 December 2014 at 13:14

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Service tax calculation on air tkt

Hello Every one !!
Need your valuable suggestion on the below mentioned questions:

1)If ABC Pvt. Ltd an Air travle Agents sold Air Tkt to Another Air Travle Agent (XYZ Pvt Ltd), then whether it Is mendatory for ABC Pvt. Ltd to Charge Service Tax on that Ticket?

2) MNO Pvt. Ltd'an Air Travel Agents received commission (like Rs 200/-) on every tkt buy from PQR Pvt Ltd(another Travel agents). So My Question is Whether MNO Pvt. Ltd. has to pay service tax on commission received? If Yes then how to calculate S.Tax liability in this case?


asked On 20 December 2014 at 12:59

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Services provided to share is taxable?

Is SHAR comes under government department? is services provided to SHAR is taxable???


asked On 19 December 2014 at 09:13

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Below point require for registration pls.advise. 1) Commissionerate name 2) Division name 3) Range name Our co.is Ltd and located in Powai hiranandani mumbai , Our co.name start with ' JU '



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