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Anonymous
30 October 2015 at 15:01

Service tax credit

we are PSU manuafacturing unit.

We are service receiver,

Appointed a XYZ junction service ltd for procurement of material through on line service i.e. called enterprise procurement system (EPS) and also award a conctract under reverse auction through online services, and forward auction for sale of material.

option 1. Party raise the single bill an amount of Rs 25 lacs and service tax @ 14% of Rs 25 lacs is Rs 3.50 laccs total bill of Rs 28.50 lacs.

In this case, We are elegible for availing cenvat credit or not

option 2. Party raise the seperate bill for each services for procuremnent of material, reverse auction (RA) and forward auction
. In this case, We are elegible for availing cenvat credit for all items or one or two or not

Please advice me.



Anonymous
30 October 2015 at 12:31

Service provided to bank

Dear experts,
I have provide the service to bank for installing AC, CCTT, etc, plz let me know should i charge ST on service provided to the bank or not if not provide me notification any circular for the same...

Regard
Neeraj Sharma



Anonymous
30 October 2015 at 11:11

Shortcut name is allowed?

My name is ratnagiri

i want to take service tax registration

can i take licence like rg communication
or
should i take
ratnagiri communication



Anonymous
29 October 2015 at 17:53

St on commercial complex

Dear experts,
The basic cost of shop is 17 lacs, included land, plz clarify weather 5.6% ST will be payable on 17 lacs or not if not how much is to be payable in correct method,

Plz confirm.....



Anonymous

i have no. service tax registration no. but in near future company can make registration of service tax now question is arises that if any services taken and service tax charges in invoice then whether i can take cenvat credit booked or not or cenvat credit booked as expenses.



Anonymous
29 October 2015 at 10:52

St on reimbursement of exp.

Dear experts,
No service tax is applicable on reimbursement of expenses incurred by pure agent, plz let me know the defination of pure agent.

Plz confirm it's urgent.



Anonymous
29 October 2015 at 10:05

St on commercial complex

Dear experts
We are builders, we have made commercial complex for office purchase, plz clarify the levy of ST on commercial complex,

Regard
Amit sharma



CA Arpit Jain Rajawat

Service Tax Query Mr. X is Provider of Renting of Tangible Goods Service. He is Reg. Assessee. He is providing services M/s Y Ltd. Mr. X is billing to Y ltd by showing Service Tax Separately in it. By Mutual agreement M/s Y Ltd has taken liability to Pay Service Tax. M/s Y Ltd has paid service Tax in Y Ltd. Assessee code. Now question is whether Mr.X is liable to pay any Service Tax. Whether he has to file ST 3.



Anonymous
28 October 2015 at 17:11

St cenvat credit

Dear experts,
ST paid on telephone bill, hotel bill, restaurant bill, can be avail as cenvat in excise or not,

Plz reply it's urgent....



Anonymous
28 October 2015 at 16:36

Return - rejected

We have filed our service tax return due to mismatch in CIN, our service tax return is rejected by the department. we would like to know whether department is charged penalty due to non submission of return or we can say that we have filed return on 21.10.2015, in time due to error it is rejected. pl.advise






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