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KUNAL
02 October 2015 at 16:07

Mansoon temporary shed

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



Anonymous
02 October 2015 at 15:39

Service tax cr & payment

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


Ankit Gupta
02 October 2015 at 12:05

Mega exemption n.no. 25/2012

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.



Anonymous

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



Anonymous
01 October 2015 at 23:44

Cenvat credit under rcm

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 ????


T.K.NAGARAJA
01 October 2015 at 17:46

Service tax credit on factory building

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.



Anonymous
01 October 2015 at 12:28

Preparation of food and delivery only

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.


shalini
01 October 2015 at 07:21

Applicability of service and vat

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?


SANIA
01 October 2015 at 00:15

Service tax refund

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.


Raj Kumar Saha
30 September 2015 at 21:12

Unaware & non receipt of st2

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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