Dear sir,
I have read section 67 of service tax
many time but in this said section
no where it is written that ST is applicable
On reimbursement of expenditure. Pls
Let me know in this sec. Where it is
Written that ST is applicable on
Reimbursement of Exp.

Regard
Amol gupta

Sir/Madam,
One of my client, has paid Swach Barath Cess @ 5% on the Taxable Service instead of 0.5% under Reverse Charge.Whether such excess payment can be self adjusted against the Swatch Bharath Cess Payable arising on future invoices?... If no whether refund can be claimed? Please advise me.


Thanks in advance.

ST paid to Work Contractor by Builder ,Is CENVET allowed Against ST Payable By Builder as per Input Service Definition

Hello,
If SEZ unit is providing service to the DTA unit then who is liable to pay service tax? Since SEZ is out of taxable territory, then is it treated as Import service? and service recipient has to pay liability?

Regards,
Aniruddha Deshpande

Dear sir please give me proper detail where service tax and HVAT is applicable on work contract. what is procedure to pay tax ,what is rate of tax , &have any exemption or abatement there on

Dear Experts,
I have read section 67 of ST many time
But i have not seen written any where in this
Said section that ST is applicable on
Reimbursement of expenses.. plz let me know
In this section where it is mention that ST
Is applicable on reimbursement,

Regard
Raj kumar

Dear Experts,
ST is applicable on reimbursement of
Expenses incurred by service provider plz
Provide me section clause which stated
That ST is applicable on reimbursement,

Regard
Suresh singhal

DEAR ALL FRIENDS ,

A GTA PROVIDE TRANSPORT SERVICE TO A PVT LTD CO.

THE SERVICE TAX (14.5% OF 30% VALUE OF BILLS) HAS DEPOSIT BY BOTH SERVICE PROVIDER (GTA) AND SERVICE RECEIVER( PVT LTD CO.) ,
SERVICE TAX RETURN (4TH QTR F.Y. 2015-16) ALSO FILED .

I WANT TO KNOW THAT :

1. HOW CAN GTA ADJUST SERVICE TAX AGAINST 1st QTR 2016-17 .
2. HOW CAN GTA REFUND SERVICE TAX FROM ST DEPARTMENT .
3 HOW CAN GTA RECEIVE SERVICE TAX FROM PVT LTD CO. BECAUSE WE HAVE CHARGE SERVICE TAX IN INVOICE SPERATELY .
4 TELL ME OTHER OPTION.


THANKS IN ADVANCE

Dear friends !

We had received services of Engineering Consultant to help Tendering on technical issues. He raised Service Invoice with Service Tax, We lost Tender & many occasions it happen & not gets Tender. Can we take Service tax credit as a Input Service? Since we don’t have any output service against this job but we paid fully to consultant.

Is it input service for any one who lost Tender but paid to consultant? Please advise

Dear sir
we are supplier of goods also service provider. plz let me know
for service tax purpose which turnover would be consider weather only service charge or inclusive supplying of goods,

regard
radhe shyam