CA HARDIK SHAH
25 June 2012 at 14:49

Negetive list

Dear Sir,

One of my client is in the business of hoardings at various sites across gujarat .

so , is he exempt from service tax now ?
he is neither in tv ads nor news ads and in any media .


CA RICHA BADALIA
25 June 2012 at 11:42

Gta

In GTA Service when service tax is paid by service receiver,being a specified person can he take cenvat credit of the service tax paid ?(service receiver is taking the benefit of abatement of 75%).There are different views of this question .Suggest me the correct answer.


srinivasan

We are a company registered with ROC Karnataka. 100% subsidiary of Australian Company. We are providing design/data analysis services to our Sister company at Australia.
kindly let us know the followings
1. Do we have to charge service tax while raising invoice in foreign currency to our sister concern.
2. if yes at what rate service tax rate to be charged.


rajeesh.mv

Hello Sir,

Please Clarify....

Whether SSI Exemption is available for goods transport agency service ( Those who are paying under reverse charge method ie for inward freight charges by a service receiver)

Whether SSI exemption available for GTA ( service receiver from paying service tax( not being 750 or 1500) .or paying of service tax by service receiver is mandatory...?


A DATTA

We are providing transport service and mining service to a single service.For Transport Service Consignee takes care of service Tax.For mining service we are charging and paying.if I want to avail cenvat on Input services(Both Capital goods and other input services used for Output service,Should I segregate the input service Tax and excise duty/CVD for two output services(Transport & Mining Service)for taking Cenvat.

Secondly can I take input credit on insurance of Vehicles and Car hiring,courier service ,consultancy services ?

A Datta































































































































Pravin
23 June 2012 at 18:30

Service tax on h r training services

A proprietorship consultancy firm engaged in H R training in Educational institute or Industrial area. Service tax is applicable for above services? Under which Service?



Anonymous
23 June 2012 at 17:09

Applicability of service tax

Japanese co giving trade mark to one of the Indian co , i want to know whether it is applicable to service tax & which head of service tax


Guest
23 June 2012 at 16:50

Reference book for service tax

Dear All,

I am working in a PSU Telecom Company. I deal with Service Tax & Cenvat Credit matters. I find many books in market on the subject.

Can anybody please refer a good book on service tax, which is useful mainly for service tax & Cenvat matters of Telecom Companies.

Thanks in Advance,

KRISHNA.



Anonymous
23 June 2012 at 15:30

Who will pay service tax on fright

My Clint doing business in trading of purchase and sale of iron and cement & paints he was paid fright on above commodities he will liable pay service tax on above please guide me.



Anonymous
23 June 2012 at 15:11

Latest service tax rate

I Want know the latest service tax rate applicable on hospitalities.






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