A CO.IS PAYING TRANSPORTATION CHARGES TO A FIRM WHICH IS UNREGISTERED UNDER SERVICE TAX. BUT THE SERVICE RECIEVER IS REGISTERED CO. SO IN THIS CASE DOES THE CO. HAVE TO PAY SERVICE TAX AND AT WHAT RATE? AND PLZ MENTION WHICH ARE THE OTHER SERVICES ON WHICH SERVICE RECIEVER HAS TO PAY TAX IF NOT CHARGED BY SERVICE PROVIDER.....
I had a doubt regarding Service Tax on Software Development Companies.
I am currently doing an audit of a Software Development company who are not paying any Service Tax on the grounds that it is not applicable to them. Is their view correct?
I was under the impresion that Service Tax is applicable even to Software Development Companies as well!
Kindly Help
Regards
Narendra Pingale
Hi All,
Is Service tax on rent of commercial property applicable as 0% and from which date?
Urgent??
Regards,
Amit Deokule
Please clarify straight whether a Members Club can claim exemption under 6/2005 notification. Whether the Club can be treated as SSP.
A company has taken on lease an office space in a residential block. Should the lessor charge service tax on the rental
Hi,
As per service tax rules, in case of goods transport service the service receiver(Consignor or consignee) is required to pay service tax on the transporters bill amt. Now, if a consignor pays transporters bill directly but recovers the amt from consignee, then who will be liable to pay service tax on the service charges?
Is construction of stadium to host international games liable to service tax? Is it not coming under the definition of infrastructure?
if we can take the credit of service tax on the freight outward up to the place of the removal (it could be the doorstedp of consignee)
whts the issue of credit of freight outward????
pls advice
we are mfg/exp and using the transportation services from the various transportars
we are paying the service tax as the service used from GTA
we are taking the input credit on freight inward and not taking the input credit on freight outward tax which is being paid by us
some of our transporters have the service tax number and they are charging the service tax from us from their bills
i want to know that have we to pay the service tax on the amout on which the service tax charged by the transporter and can we take the credit on that amount or we should not pay the tax to the transporter and should deposit it myself
if we can take the credit of service tax on the freight outward up to the place of the removal (can be the doorstedp of consignee)
whts the issue of credit of freight outward????
pls advice
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