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sayyad muniruddin
30 March 2016 at 15:46

Service tax credit

Is there amendment for service tax credit rule. Earlier service tax credit was allowed only after payment to service provider. Is their any change? can we take credit as soon as booked the service bill ?



Anonymous
30 March 2016 at 13:28

Rcm applicability

We are a leading Manufacturing Company taking services of Advocates related to

1. VAT Assessment
2. Income Tax Cases
3. Trademark/Brand Registration etc.

Our Statutory Auditors suggest us to Deposit RCM on above 1,2 & 3 services under " Legal Services" as it is provided by Advocate.

Whereas on all bills Advocate mentions Professional Services, So Accordingly we Deduct only TDS as per applicability.

Please Suggest on the above.


Rajkumar Gutti
30 March 2016 at 11:01

Man power supply

We are a body corporate & having poultry farm. In poultry farm we are appointed causal
labour through labour contractor & paid monthly labour charges to contractor. As per my information animal rearing / husbandry activities are covered in agricultural definition & agricultural activities are covered in negative list. This said labour is appointed for agri activities .Hence service tax on labour ( manpower supply) is not required to pay. This is my
information is correct or wrong .You are requested to guide me.

Thanking you,

Regards
Rajkumar Gutti


nishant
30 March 2016 at 09:35

Construction service

I am providing service of construction of house together with material i. e.material and labour are being supplied by me and provides the manufactured house to customer..... whether it can be work contract service?whether vat will be levy on material consumed? whether any abatement or exemption in this regard are available


venkatesh

If a service provided by any person instead of his payment due ..is that taxable under service tax?


PRASHANT

Dear Sir/Madam,

Please let me know as per the below Questions ?
1. A contractor working with us with out registration of Service Tax (Non service tax holder) but his current work done/Income is above 10L in this FY 15-16 .Kindly let me know what is the deductions or any other rules to convey the contractor.


Bharatkumar Koshti

Whether RCM is applicable on the Manpower Services provided by the Contaractor at outside the factory ?, As i have a client X to whome i had supplied goods for the structuring & Installation of that good it require the Labour Services & hence i had contacted the Labour services Provider to Provide the Services to MR X , as such sale of goods & Labour services is on my company behalf to MR X, & Such Labour Contractor has raised the labour bill on my company, as one of the Consultant said that the services has been provided outside the factory & hence it is not covered under RCM , as of my view definition is also clear ,that service tax will be levied , what would you say ?

If you have any confusion in the questions then pls let me know .


SYAMKUMAR.S
29 March 2016 at 14:40

Late fine rate of service tax payment

Dear Experts,

What is the Late Fine for Delay Payment of Service Tax,
For Eg- my service Tax Liability as on 31-03-2016 is 1000, if i will pay this on 6-5-16( Payment due date is 31-3-16 for Mar-16), what amount i have to pay.

Rgds
syamkumar s


Srimannarayana
29 March 2016 at 10:16

Service tax rate

We have provided Scientific and Technical Services
Services provided form May 2014 to Dec 2015

Date of Invoice issued are as follows:
1st Invoice on19/04/2014
2nd Invoice on 18/07/2014
3rd Invoice on 24/02/2015
Payment was received is as follows:
Ist Payment on 01/05/2014
2nd payment on 10/10/2014
3rd payment on 18/05/2015
Now my question is what is the service tax rate 12.36% or 14.5% we are going to pay Service Tax in this month march 2016.



Anonymous
28 March 2016 at 14:45

Creditors payment period

Dear Experts,
We have received the invoice from advertisement agency on the behalf of this invoice we are going to avail the cenvat credit for the ST payment of march, plz let me know within how many month i have to issue the invoice..

Regard
Ravi kumar






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