Bernard

Dear Sir,
I want to add one more service to our companies service tax registration. what are the procedure for doing that. Is it possible through? How many times we can add services to the service tax registration? Please give me a clarity in this situations Please explain step by step.



Anonymous
21 June 2016 at 12:14

Rcm

I had a query related RCM in service tax.
I am the Service receiver taking services from a Goods Transport Agency, The GTA is not raising any service tax amount in the bill But I had paid 30% service tax claiming 70% abatement on GTA services.
Now please tell me whether I m correct or not and how to show all this things in Tally.
Waiting for reply.
Thanks in advance



Anonymous
21 June 2016 at 10:13

Carried inward - service tax

Dear friends,

Example: When We Get a Purchase Invoice from the supplier, Value, Tax(Excise,CST/Vat),Freight included in the total Purchase Value.
As a Manufacturer, we are Availing Cenvat Credit on Purchases, On Materials Its Excise. and If Freight is included in the Bill.

Example. 700/- or 800, or 1000/-
Whether Service Tax We have to pay on the R.C.M (reverse Charge Mechanism) Basis or Not.

Clarify Immediately.



Anonymous

Respected Sir,

Can we take service charge registration for more than one service offered from one premise?
Secondly what if the second service is provided on Full Reverse charge Mechanism say Man power supply service. In that case is the procedure for ST registration same as that of normal Service provided or is there a difference form or option for such a Service provided?


Thanks for your valued advice in advance.


Santosh Babulal Varma
20 June 2016 at 15:27

Service tax

Sir/Madam,
Labour charges received (income) exceeding Rs. 10 lakhs in preceding year and hence now i want to get Ser, Tax Registration No. Now i wants to know my service falls under which taxable service in which i required to get registered..??

regards
Thanks in Advance


THE MAYA (ANUJ)
20 June 2016 at 13:09

Room service in hotel room

service tax liabilities if food is served in room of a hotel from the kitchen.guest had already paid for air conditioning,t v set ete . in his room package and had also paid service tax on accommodation. .is guest is liable to pay service tax
if he order food in his room.

Read more at: https://www.caclubindia.com/experts/ask_query.asp


Ameya
19 June 2016 at 16:03

Abatement for builders

Dear Sir A builder has agreed to build a counter in the dinning room with some special tiles fitting around it alongwith the construction of his flat.Now will he be liable to collect ST taking abatement of 70%on the entire value or should he take abatement of 60% for the service relating to the counter?


PRANAY JAIN
19 June 2016 at 10:10

Cenvat credit on old bills.

We are in business of automobile retailing and service station; and are registered for "Business auxiliary service", we have received a bill from adverting vendor Dt: 09th Jan-16, (Advertising Agency Service), we paid him complete amount in Mar-16, but didn't claim the CENVAT credit in H2 return for FY 15-16, so now can we file a revised service tax return to claim this CENVAT credit. Suppose balance CENVAT credit is 10,000, so we have to show this balance amount as "Closing Balance of CENVAT credit" in Revised Service Tax Return.

Also please let me know the reference in Service Tax rules for the above as my service tax lawyer is not convinced.


Nihar Ranjan
19 June 2016 at 00:00

Service Tax Voluntary registration

Is there any provision regarding voluntary registration for service tax number , even if value of service doesn't exceed rs. 9 lakh ,in service tax act



Anonymous
18 June 2016 at 17:37

Reimbursment of service tax

can we charge service tax on reimbursement of expenses





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