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chankya dubey asked On 20 May 2013 at 23:11 Answer this query now	Reverse charge mechanism we have a contract with a service provider to provide a vehicle for office staff at monthly fixed amount Rs45000. Does we fall under the ambit of reverse charge
CA Abhishek Singh asked On 20 May 2013 at 22:16 Answer this query now	Service tax on works contract ?? Hello everyone, one of our client is a building contractor. He issues single invoice for material and labour (without bifurcation) At what rate service tax should be charged by the assessee under the composition scheme ?
Sidharth asked On 20 May 2013 at 22:14 Answer this query now	Case law Can any one explain in short the case of - COMMISSIONER OF CENTRAL EXCISE v/s KERALA STATE ELECTRICITY BOARD (2006)?
akhil kumar asked On 20 May 2013 at 19:09 Answer this query now	Service tax on restaurant business if a company carry on both type of restaurant Quick service restaurant(QSR) and casual dining restaurant(CDR), Can company not take cenvat credit of input services used in QSR on the basis that outlet(OSRs) does not have any output services?
namrata asked On 20 May 2013 at 17:49 Answer this query now	Claim of export rebate We are the exporter of Chemicals. We purchase input and pay service tax on transport under reverse charge. Can we claim exemption of this service tax under benefit of export or claim rebate. If yes what is the formalities we should comply for the claim of this exemption/rebate.
Anonymous asked On 20 May 2013 at 17:29 Answer this query now	Service tax on film actor Dear Experts , Please clarify me on the head under which services of film actor are taxed as per service tax provisions. Thanks & Regards
CA C.JANANI asked On 20 May 2013 at 16:40 Answer this query now	Renting of immovable property If the service tax of 12.36 % is collected along with rent , how to avail the property taxes paid as a deduction from value of taxable services ?
Vicky Ek. asked On 20 May 2013 at 16:25 Answer this query now	Service tax applicability in ftz Dear Friends, Is service tax applicable for warehousing in Kandla FTZ.? My client has on old godown (warehouse) in Kandla given on rent. SO, in the bill that he raises for the same, should he charge service tax or is it exempted?
SOHIL asked On 20 May 2013 at 16:04 Answer this query now	Service tax late filing of return Dear Experts, As we have obtained the excise registration in June.2011 but fail to obtain Service Tax registration, At present in Oct.2012, we have obtain the service tax registration under"negative list" and amend them with service tax registration for "GTA". We have paid the late registration "Fees" for Rs.20000/-. Superintendent of the Service Tax Dept. is forcing us to file the ST-3 for the previous years June.2011 to Oct.2012 with the penalty of late filing of returns. We have paid the service tax, what ever the payable was declared by the Excise Audit team in January.2013. Now, My Query is, We have obtained the Service tax return in Oct.2012, We have paid the service tax in January .2013 then how can we pay the penalty for late filing of returns, I have talked to my Excise consultant, thy have suggested me to not to pay any penalty towards this such an issue.. Now, I need your advice to resolve my query Thanks! Sohil Patel Excise Executive
Nitin Agrawal asked On 20 May 2013 at 15:42 Answer this query now	Exemption from service tax on insurance premium The SEZ Developers/Co-Developers/Units are exempted from payment of service tax on services procured for authorised operations in SEZ. Can they claim upfront exemption from payment of Service Tax on Insurance Premium paid under insurance of Immovable property/Assets located in SEZ? Can they also claim upfront exemption from service tax under Group employee personal accident insurance policy?