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Prem M Ochwani
08 January 2016 at 14:56

Is st applicable

I am a pvt comp & does not registered as hospital & not a clinical establishment but giving corporate health care & corporate health check up service is service tax apply??


Karan Khatri
08 January 2016 at 13:50

Cenvat on construction services

If a builder is providing construction services. It has input services on Works Contract. So can CENVAT Credit be taken of Works Contract against Construction Services? Kindly also provide me with some reference.

Urgent Reply Please



Anonymous
08 January 2016 at 13:04

Calculation of st

Hai,

I had doubt on ST calculation in Restaurant.Please Clarify my Doubt,

For Example, Restaurant bill consists

1.Food Bill 100
2.Liquor 150
3.Beverages 100
4.Service Charge 35
5.Discount Allowed 50

Now ST Should be calculated on 385 or 335.Please Clarify.


Kutub

Dear Sir

Plz refer Rule 2QA of Central Excise Cenvat Credit Rules 2004 where place of removal means " A Depot , Premises of Consignment Agent Or any other place or Premises from where excisable goods are to be sold after their clearance from factory "
Where the consignor are selling their products on FOR Basis and freight is the integral part of Ass Value and bore the risk of delivery at consignee door step. after inserting notification dtd 11.07.2014 , the out ward freight is admisable for cenvat credit as defination of place of removal is modified.
Pls advice


bharat johari
08 January 2016 at 11:18

Service tax on cable operator

mere papa cable operator hai unke upar st 2004 me laga tha aisa notice aaya hai or tax 13k se bd kar 150000 hoke aaya hai ab kya kar sakta hu. plz is me meri help kariye.



Anonymous
08 January 2016 at 10:46

St on truck hire on month basis

Hello Experts, our company has hired two truck from transport agency on month basis, plz clarify who will pay ST in this case... Thanx & Regard vijay Kumar


Kutub
08 January 2016 at 10:09

Out ward service tax

Dear Expert
Can we avail credit of service tax paid on outward



Anonymous
08 January 2016 at 09:35

Small service provider in service tax

DEAR EXPERTS
What will be the service tax applicability in the following case?? SERVICE PROVIDER IS LIABLE FOR SERVICE TAX
1ST TIME APPLICABLE ST FROM 01-APRIL-2015
current Year(situvation1) , service rendered for Rs.800000
current Year(situvation2) service rendered for Rs. 1200000
current Year(situvation3)service rendered for Rs. 6000000
current Year(situvation3) service rendered for Rs. 80,00000
PLS EXPLAIN SSP POSITION FOR ABOVE SITUVATION
IS ANY SEPEARTE REGISTRATION IS REQUIRED SSP?
SERVICE TAX IS CHARGED SEPERATELY IN ALL ABOVE CASES...
CAN ANY EXEMPTION AVAILABLE FOR RETURNS
THANKS IN ADVANCE....


anu bajaj
08 January 2016 at 00:15

Renting of property

Service tax liability fr Leasing of property incl. land n bldg & plant n machinery under common lease rental agreement having lease rental fr 2 lakhs p m 50% on p/m n bal on L & bldg.


AWDESH MAURYA

if a company collects freight charges from the buyer which is also a company in sale bill then the liability to pay the service tax on RCM basis will be on buyer comapny or the seller company ???






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