Dear Experts
I got erection of monsoon temporary shed (tenure of 1 year / made of tarpaulin / removable) at my factory for keeping my raw material for the year 2015-16 and on the amount of bill, service tax was applied.
Now my question Is can I take claim of that service tax and use it against excise duty. please help
Dear sir, please clear below said dots
we are G TA REGISTER SERVICE , WE ARE PAID SERVICE TAX OF-FI TOTAL 25 % ON PAID SERVICE TAX,
WHICH TYPE OF CREDITE AVAILED
WHAT IS THE LATESTE PERCENTAGE ETC
DETAILS GUIDE REQUIRE....URGENT
HELLO Sir/Mam,
What is the Entry No. under Notification No. 25/2012 of-
Service provided w.r.t. Kailash MAnsarovar and Haj Pilgrimage exwmpted inserted via N.No. 17/2014 dated 20.08.2014.
ENTRY NO. IS NOT GIVEN IN RTP NOV 15.
Dear Sir,
Can a company avail 75% abatement in Man power supply services and Charge only 25% of service tax ??
Please Help
Thanks in advance
Dear Experts ,
If there are some input services of Professional Services & also covered under Reverse Charge for the payment of Service tax for availing GTA services.
So my query is that we can avail the cenvat credit of Input services while paying the service for Reverse Charge services.??
Ex- ABC PVT LTD.
Service tax on Input Services Rs. 200
Liability to pay service tax under reverse charge Rs. 300
So the net liability to pay service tax is Rs. 100
Pls reply !!! this correct or not ????
We are a private limited company and got constructed a factory building from a proprietor concern .The service provider has given his bill including material cost and charged sales tax on the whole amount.
Is service tax payable on the transaction?. If yes what is the tax pattern?.In case service tax is payable, Can we take credit of such service tax paid?
Kindly support your reply with relevant notification number.
Hi
One of my client is preparing Food at one place and same is delivering to another place.
Is it service tax implication on the same.
is there any difference between work contracts & construction w.r.t. service tax? is vat & service tax applicable on both? If yes then on which rate and values?
if a company has paid service tax on work contract on building and machinery and in those capital goods company is manufacturing Rice from paddy.60% of the company rice are exported out of India.now my question is can company apply for refund of service tax to the extent of 60% of service tax paid on work contract.
DEAR SIR,
I had applied for st1 through aces. but could not able to submit any documents.
now automated messages are coming and service tax no shown as active.
1. What I should do as I never started any business?
2. Is there any penalty levied on me in case non flling of service tax, as I had never received and never started business.
3. how can deparment issued st2 where there is no business entity, as they will be cancelled in case no docs submitted.
Please suggest.
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Mansoon temporary shed