hardesh tolani

Under Composition Scheme can a Service Receiver who has taken services from Service Provider who has opted for Composition Scheme take credit of service tax paid to service Provider.


Guest
11 January 2013 at 00:33

Reverse charge

WHAT IS THE DEFINITION OF "WORK CONTRACT"& "SUPPLY OF MANPOWER"?
IS RAW MATERIAL HANDLING CONTRACT COVER UNDER 'SUPPLY OF MAN POWER"


Vishal malhotra
10 January 2013 at 20:22

Service tax input

I, Vishal Malhotra have a query relating to service tax input. I wanna ask that whether service tax input can be availed for the service tax paid on general office expenses like if we had a pest control in the office then service tax paid on that service can be availed or not.
please help me in this regard


SHAMBA PEDNEKAR
10 January 2013 at 17:59

Cenvat to construction services

A Pvt Ltd company - a builder paying service Tax availing abatement of 75% . I am paying service Tax on 25%. Under reverse charge Mechanism I am eligible for payment of service Tax for security services, Laywer services . The service Tax paid by us under reverse charge can be adjusted (CENVAT can be taken) for payment of service Tax for construction services.


P dandekar
10 January 2013 at 16:45

Service tax credit

Hello,

I would like to know can we claim input credit of service tax and excise agst excise of mfg goods.
& if yes how do we account it. Can this be explained with an example.

Thanks & regards
P Dandekar



Anonymous
10 January 2013 at 16:43

Exemptions in negative list

Sir,

My question is consultancy service in education is exempt or not


Rajeev Vashistha
10 January 2013 at 16:24

E-payment of service tax

We have made service tax payment thru E-Payment . Due to Some Technical problem challan is not generated but amt debited to our Account.
So can get duplicate challan GR-7 or Confirmation for that. Please help


Devendra
10 January 2013 at 16:04

St-1 amendment

while filling ST-1 I did not mentioned taxable service. When dept. issue ST-2 they instructed me to make amendment in ST-1 online. After that I am making online amendment in ST-1. Whether I have to submit hard copy of amended ST-1 to dept. When i will get amended ST-2


Goutam Jain
10 January 2013 at 15:09

Rate of service tax

we Sold the property Amounting to Rs.1200000 of which agreement date is 01/08/2010 ,the advance of the same property Amounting to Rs.1000000 is received in F.Y.2009-10 and in F.Y.2012-13 Rs.100000 is received towards the balance.so Rs.100000 is taxed at what Rate 10.30% or 12.36%


deepikameghrajlalwani
10 January 2013 at 14:35

Details of ssp for fy 2010-2011

what is the exemption limit for ssp in fy 2010-2011.
as one of my friend has not filled st return for fy 10-11 and has received notice.....please guide and provide the guidelines apllicable







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