Anonymous
19 February 2013 at 11:31

Reverse charge machanism

M/s ABC has receive Legal service (advocate ) than M/s ABC is liable to pay service tax under reverse charge machanism @ 12.36 %

As per Input service defination he can also take SET OFF or not ??



Anonymous
19 February 2013 at 11:02

Export service

i am consultant, giving advice to UAE based company, every month I provide invoice to UAE BASED COMPANY SHALL I ATTRACT SERVICE TAX , I RECEIVED FOREIGN CURRENCY AGANIST MY SERVICE , I AM GIVING SERVICE THROUGH ELECTRONIC MEDIA. (IE. BY MAIL, TELECONFERENCE ETC)


SYED HABEEB

Please confirm whether service tax is applicable on bank charging interest on early payment of bill discounting by customer
Eg:Customer bank is giving us early payment & customer will settle the same to banker on maturity of payment interest on that whether service tax is applicable?


uday singh Negi
19 February 2013 at 10:39

Service tax on gta ?

dear sir
I have a query regarding gta service tax

suppose A (clearing agent ) receive some services from gta agency of rs. 1000/-
and A raise bill to B (also small agent ) of rs. 1500/-
and B raise the bill to his party of rs. 3000/-

gta will not going to charge service tax ? yes or no please suggest

so in this case how to calculate service tax after taking abatement of 75%

how to calculate service tax from each party's point of view

is everyone going to calculate service tax sepretally on his amount after taking abatement

is cenvat available in this case please advise

thanks


Ganpat
18 February 2013 at 19:07

Service tax registration

Dear Sir

We have applied for Service tax registration in form ST 1. Assessee is a partnership firm. Do we need to give proof of partners residential address for registration. Unfourtunately the address of 1 partner is put wrong in form ST 1. Now what is a remedy for that.



Anonymous
18 February 2013 at 18:00

Cenvat credit

can we avail the cenvat credit of service tax at the time of payment of excise duty service tax is paid after removing the goods from factory gate


PRAKASH CHAND SHARMA
18 February 2013 at 17:08

For service tax category

A service provider provides of tile fitling services in complexes. He do not provide raw material. he provides only labour work.
In which category he should get registration ??


anisha
18 February 2013 at 17:08

Point of taxation

Will you please let me know that if service receiver is liable for s.tax payment then if advance payment is done and bill is raised after payment then in case what will be Point of Taxation?



Anonymous
18 February 2013 at 17:05

Service tax on mobile recharege commission

is service tax applicable on mobile recharge commission?



Anonymous
18 February 2013 at 14:34

Input service

Hi,
I want to know about Input service. And how we will take the SET OFF for paying service tax , what are the documents we need ?

With one suitable realistic example

please , let me know the answer as soon as possible






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