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asked On 06 March 2015 at 17:34

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Query on centralized service tax registration jurisdiction c

1) Specify the reasons for seeking single centralised registration instead of seeking registration with jurisdictional Commissioner/Chief Commissioner?

What reason to be written for above question.


asked On 06 March 2015 at 17:12

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Exemtion of job work

bottling of LPG under job works by service provider is exempted or not.

a pvt Ltd co.under job work agreement with IOC do refilling of gas in cylinder ,it is taxable or not please confirm me



asked On 06 March 2015 at 16:56

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Service tax on professional fee

Dear sir, Please guide me whether service tax on reverse charge basis on professional fee paid to individual by private limited comapany is applicable or not.


asked On 06 March 2015 at 14:28

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Service tax payments

We are paying Manpower Bill every month and for the same supplier we receive one loading and unloading charges bill. We are paying Reverse Charge Mechanism for Manpower Bill. My doubt is Whether we should pay Reverse Charge Mechanism to Loading and Unloading Bill.
Any one kindly clarify my doubt.


asked On 06 March 2015 at 11:19

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Notice or payment

dear experts my company has received notice for the previous year 11-12 for payment of service tax turnover was 11(eleven) lakhs. as i have not registered with service tax authority bcoz in every year turnover is below 1 lakh. my CA ia asking me to do settlement with assessing officer how much service tax i should be ready to pay to ao without registeration as my company is now having zero turnover plz reply.


asked On 05 March 2015 at 21:34

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Credit of invoice

for how much old invoice can we claim input in service tax . plz suggest me

Shiv Prakash Tiwari

asked On 05 March 2015 at 16:42

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Service tax examption list

Dear Sir,

Please provide Vocational training courses are exempted or not from service tax & provide section & clause.



asked On 05 March 2015 at 15:05

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Import code

dear sir,
i want to know the service tax payment code for receiving remote service from outside of india under service tax reverse mechanism.


asked On 05 March 2015 at 13:17

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Taxability on canteen services

Hello All,

One of my client is providing Sports coaching and training to the schools and other institutions. He is also providing canteen facilities to the students for consideration.
Since service tax on Sports coaching activity is exempt from service tax, what tax would be applicable on Canteen service as per MVAT Act and Service Tax ?

Its urgent matter. Thanks in advance.

Abhijeet Kharat

asked On 05 March 2015 at 13:16

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Service tax on 70% & vat on 40%

We have AMC for air conditions & vendor has applied 12.36% S.Tax on 70% amount & 12.5% VAT on 40% amount so he is applying tax on 110% of Basic amount is it correct or the ratio should be 70-30



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