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RAVI SONI
21 September 2015 at 08:19

Gta

An assessee which is in the nature of partnership firm is registered in Service Tax under the category of GTA Service as a Service Receiver. The assessee regularly incurs approximately Rs.10000/- as freight charges for which the firm hires a small truck operators for supply of goods to its customers. Since the truck drivers are unregistered and they don’t even have PAN so the assessee don’t get any consignment only the truck no.s are noted in the bill.

In this regard I want to know whether the Partnership Firm is liable to pay Service Tax.


Sagar
20 September 2015 at 23:03

Service rendered in india to mnc

1. A Private Limited company Indian Company Who is Service Provider

2. B is Foreign Company who is Service Recipient

3. Service Rendered in India

4. Nature of Work: Labour Charge

Service Tax charged or not?

A pvt ltd company Service provided to MNC company B.
B is a MNC company which are doing project in India.

MNC company want to clarification How to order placed with service tax or without service tax. if Applicable they want related Notification.

Please suggest Notification related this .
Need Urgently.



Anonymous
20 September 2015 at 13:59

Freight paid by individual

Dear experts,
individual is exempt for ST in respect of paying freight. but if transporter charge the ST, then individual has to pay ST. my Query is :- in which case transporter can charge ST.........


plz confirm this.......


Irfan Khan
19 September 2015 at 17:19

Input tax credit

Dear experts,
is there any time limit for claiming input tax credit?? I heard its validity is 6 months


Kennadi
19 September 2015 at 16:25

Transportation of fly ash

Thank you for your clarification
regarding applicability of Service tax for transportation of unsold fly ash within the company premises by a private agency.
The Service receiver is a PSU, the service provider is a partnership firm.

I further need to know whether RCM will apply in this case. if so at what percentage of work done to be taken for ST calculation.


Kunal
19 September 2015 at 12:43

Transport of goods byroad

I am running business as Proprietor concern and into trading of Goods. So, whether i as liable to pay service tax on RCM for Bills received for transportation. Where Consignee is other party. If i am regeistered with Excise Department then it will make any difference?


CA SHANU AGARWAL

Our company has received a notice for scrutiny but we already have a notice for audit and department is under process for doing audit of Co.

so now we want to drop the proceeding of scrutiny so I want a format of letter which is send to dept. to drop the proceedings.



Anonymous
19 September 2015 at 12:40

Freight paid by individual more then 1500

Dear experts,
an proprietorship firm has paid freight rs. 2760. and no other goods was loaded in the truck. and this proprietorship firm also not having ST no. plz let me know does this proprietor ship firm need to obtain ST no and pay 30% ST on 2760,

thnx & regard
Aman gupta


Rajeev saxena

Can a indian pvt ltd company charges service tax on services provided to foreign company in U K. both are in education sectors. both companies has the same directors.How transfer pricing effects the transaction. should indian company charge service tax. money received in foreign curriencies.



Anonymous
18 September 2015 at 21:12

Cartage inward

I have proprietor sheep firm i am purchase bill mention cartage inward

Byer Raj & co.
Purchase 50000/-
Cartage Inward 2500/-

I am pay 52500/- please tall me Service tax applicable me
Yes or no.






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