Mukund V Bhagwat
25 June 2016 at 18:54

service tax

is service tax applicable on gold ornaments making.?



Anonymous
25 June 2016 at 18:17

Surrender of st registration

SIR,
AFTER SURRENDERING THE ST REGISTRATION ONLINE WHAT IS THE NEXT PROCEDURE? WHETHER WE HAVE TO SUBMIT THE COPY OF SURRENDERED ST2 ALONG WITH THE 3 YEARS BALANCE SHEET, P & L AND COPY OF 6 HALF YEARLY RETURNS.
THANK IN ADVANCE FOR YOUR VALUABLE SUGGESTIONS.


prashant
25 June 2016 at 13:26

Composite service tax

Dear Sir,

We have below scenario.

Service Provider is providing services of packing & loading. Few packing material is in the scope of service provider.

We are finalized the contract Per Box basis i.e Rs 400/ Box for packing which including material & manpower services and Rs 50/- Box for loading.

Kindly suggest how come service provider will submit the bill and whether we can eligible to take service tax credit on same.


preet prakash
25 June 2016 at 12:55

St on transport of goods

Hi All
I m an exporter ( Proprietorship firm) of Agro based goods.
a Party ( I.K.Marin Agencies pvt ltd) from mumbai charges me ST@ 15% for stuffing, sealing of containers, transportation from yard to port.
will stuffing & sealing be considered under transportation only??
is abatement available in such services?????? who is liable to ST??
kindly reply soon
preetprakash


GAJENDRA RANGOONWALA
25 June 2016 at 12:15

Reverse charge mechanism

Whether maintenance or repair service provided by a partnership firm to a body corporate entails service tax on reverse charge mechanism ?? if yes the % of service tax payable by provider and receiver of service.


CA Hemant Agarwal
25 June 2016 at 11:35

Single residential unit exemption

Sir, Help me in this regard:-

A private limited company has made an agreement for sale of plot to different customers. And sold the plot of land to different customers and registered the same in their name.
Further the company has made an another agreement with each of the customer to whom plot of land has been sold for construction of residential unit.
In this regard i want to know that the exemption of 25/2012, "Exemption in construction of Single residential unit otherwise than part of residential complex" can be availed by the company or not.As the Flats has been sold to separate family.


Thanking You,



Anonymous
25 June 2016 at 11:34

Clearing & forwarding

CAN WE AVAIL INPUT SERVICE TAX AS A IMPORTER.

We are Manufacturer, We imported Goods from China.
C & F - Taken Take by of the regular C & F Agent

He Has Charged us a Detailed Bill given Below - Kindly Classify & tell us whether its cenvatable or not
Liner Charges - Document enlcosed with Bill - C& F Charges us ( 14500 = 10000+ST14.5% = 4500)
C F S Charges = 10030
Transportation = 9000
Customs Clearance Charges = 4500
Service Tax + SBC + KKC = 15% on 14500 2175 = Total Bill 40205.
Which is Cenvatable = As per My Opinon = Service Tax can be Availed. & for Transportation we have to pay under RCM(Reverse Charge Mechanism) and take Cenvat Credit.

Whether its right or Wrong. Reply.


CA Chandresh Jain
24 June 2016 at 15:58

service tax

How to calculate service tax on works contract if inclusive tax of 14% in gross amount charge of rs100000 with 30% abatement



Anonymous

Dear Experts,
I had filed my service tax return for the period Apr - Sep 2015 within the due date i.e. 25th OCT. But, i hadn't disclosed cenvat credit claimed in ST - 3 return. Only the Net Amount of Service Tax Paid was shown (after adjustment of cenvat credit).
However, latter the ST Dept. has issued a notice reg... this.
But iam unable to file the revised return online for the said period due to expiry of 90 days.
Then, please suggest me regarding
1) Consequencs for non - disclosure of Cenvat Credit Claimed in ST - 3 return.

Anticipating a favourable response.

Thanking you,



Anonymous
24 June 2016 at 13:20

Bank charges

Bank charges - Which Type of the Bank Charges are Cenvatable Kindly Provide the List with explanation





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