Indigo

The assessee is liable to service tax as service receiver. can he avail basic exemption limit of Rs. 10 lacs.?

Irecently read the excellent file by Mr. Madhukr sir - Understanding the service tax concepts.

I read the service receiver cannot avail basic exemption - can more resource circulars/notifications be shared in this regard as i want to understand y a service receiver be penalised or say seen liable to tax from first penny of payment for receiving a service?


Indigo
26 October 2010 at 23:29

Credit on ST payment

The assessee pay ST as service rcvr - goods transport by road. No output service is provided. but assessee import goods and pay excise duty/CVD. can credit be claimed on the ST paid as serive rcvr and also the ST paid on telephone & Misc...

found a reply by madhukar sir

https://www.caclubindia.com/experts/liability-as-transport-service-receiver-or-not--506525.asp

Situation here is the assessee is not a manufacturer..



Anonymous
26 October 2010 at 23:12

Old Regd No.

The assessee earlier was covered ST. later that services got discontinued. now a service started as such the assessee must ammend his regist with surrenderring of old one. how to do that? the assessee has ST regd No. in old format



Anonymous
26 October 2010 at 15:46

SERVICE TAX - DOCTORS

Dear sir

What all service rendered by a Doctor running a private hospital / clinic is liable for Service Tax ? What is his liability under service tax if the medical charges are paid directly by the insurance companies under Mediclaim Insurance Plan to the hospitals/ clinic ?

thank you


anil kumar
26 October 2010 at 13:59

service tax - lawyers services

we have received lawyers services. (Indian) lawyers billed our parents company - based on France, France company reimbursement ( billed to us ) to us, is it taxable for service tax or not, or if taxable than when it is due.


Riddhi Shah
26 October 2010 at 13:08

Credit

Does credit of service tax is available if amt (including service tax) from debtors due is turned as bad debts?



Anonymous
26 October 2010 at 13:06

interesting

I am a manufacturing comapany producing some goods and purchasing some goods from third party. I am spending advertisement expenses to promote these products. i am paying service tax on that. whether i can use this service tax on advertisement of purchase goods against excise duty on manufucatured items and against GTA. Please reply me


M. Santhosh kumar
26 October 2010 at 12:45

Due date of Remittance of S.Tax

When the partnership firm has to pay the setvice tax amount to the govt account? whether monthly basis or quarterly basis?pls send me the reply immediately.



Anonymous
26 October 2010 at 11:58

registration

I am a vodafone distributor who gives simcards,recharge & erecharge to retailers. vodafone company is giving recharge coupoun & erechage invoice including service tax...
now my que. is simple
1, who I am service provider or receiver
2, under which business category I have to register under service tax act.
3, how to pay after calculating service tax and file service tax return half yearly.

give me you valuable advice.


thanks in advance



Anonymous
26 October 2010 at 11:25

category & Servie type

I am a vodafone distributor who gives simcards,recharge & erecharge to retailers. vodafone company is giving recharge coupoun & erechage invoice including service tax...
now my que. is simple
1, who I am service provider or receiver
2, under which business category I have to register under service tax act.
3, how to pay after calculating service tax and file service tax return half yearly.

give me you valuable advice.

thanks in advance






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