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 ??
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)
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?
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
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.
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
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 ??
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?
is service tax applicable on mobile recharge commission?
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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Reverse charge machanism