CA Ashish Sharma
10 July 2012 at 10:23

Gta service

If any transporter is unregisterd under ST law then whether any ST liabity arise on Consigener or consignee regarding service tax on the Consignment note issued by the unregistered transporter?



Anonymous
10 July 2012 at 10:20

Service tax on advertisement

Dear Sir

As per the amendments "Exemption of Service tax in Display of advertisement in Outdoor and Internet medium.
Could you confirm whether it is exempted only on display ad or is it applicable for production or maintenance of Website etc ?

Regards
Sunny Tayal


CA Chetan Singhal
09 July 2012 at 20:19

Import of service

if I receive service from outside India what will be the service tax liability in this case


CA Miss Naamah

Earlier, in case if GTA is providing services to a specified person, then the tax is payable by the consignor or consignee whoever is liable to pay the freight. and in case of non-specified persons, i.e. individual and HUF, GTA is liable to pay the service tax.

My query is, after Notification No. 15/2012, is it so that GTA is not liable to pay tax at all?? Even in case if services is provided to non-specified persons i.e. individual and HUF???


Abad Exports

Dear Sir,

We provide storage room for perisible cargo like greenpeas, french fries, fish & meat.

Will our billing to our clients attract service tax.

Kindly advice.

Thanks & Regards
Athif
Mob: 9840622582



Anonymous
09 July 2012 at 18:01

Adjustment of service tax

Dear experts,
My company paid 30000/- service tax for the period of december to march 2012.
Now our one client`s due is around 90000/-,
we have to right off this amount.
Can we adjust service tax of this payments for the next quarter service tax payment.
Or its a loss ofcour company?



Anonymous

Sir,

A goods transport agency provides services to a private limited and limited companies only registered under companies act. weather GTA required to registered itself under service tax


fenil

Dear Experts,
Can interest on service tax can be set-off against the service tax payment and vice-versa.
And If yes, what are its procedural requirements???


Roopali Jawa
09 July 2012 at 15:24

Input service credit

whether the tax paid on bank charges can be claimed as credit in a service organisation?



Anonymous
09 July 2012 at 14:03

Service tax return

Dear Experts,
Has the Quarterly Service Tax Return been implemented






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