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Anonymous
20 July 2015 at 12:56

Reverse charge mechanism

Sir, I have an doubt regarding Applicablity of Abatement and RCM (reverse cahrge mechnasim).
As a service recepient i enjoys two services:
1. Supply of man power/ Work Contract
2. Transportation of Goods

I Requesting and Demanding the Full Provision regarding aforesaid Prolem

Whether Servicer recevier can get the Abatement if yes waht is the Rate?



Anonymous
20 July 2015 at 09:27

Service tax query

I am service provider. I provide space to a car company (one time) for display car for one month and they paid me gross consideration Rs 25000/-. I have service tax number and I am regular paying service tax. Is there any service tax liability on above consideration. The above is only one time receipt


mukeshyadav

Dear all

A pvt. ltd. comp. has given his plant to a individual for production of feeds & received
production charges on the basis of qty produced(i.e Rs. 1250 per ton).
please let me know any service tax liability arises on comp.
& if yes what will be the %(abatement)



Regard
Mukesh


lalit sharma
19 July 2015 at 10:52

Income from car hiring

R/Sir,
I have business of car Hiring. i have 2 cars. receipts from this business during fy 2014-15 was Rs.11,00,000 approx. i want to know whether service tax provision is applicable on me or not. pl. guide complete taxation provision including income tax.
thanks


Kapil Joshi

Is a Indivudual Who Provide Astrology service Liable to pay Service tax?Ur reply will be very helpful For me.



Anonymous
18 July 2015 at 22:07

Services provided to j&k

Hi,

I am located in taxable territory and have provided services in J&K and did not charge service tax as these services will be consumed in J&K state. Services which I have provided in J&K against that there are input services and vendor want to charge service tax because as per vendor he has provided services to me in taxable territory. I have taken declaration from the client and given same declaration to vendor stating that services will be final consumed in J&K. Is there any notification regarding to convince our vendor.

Thanking you.



Anonymous
18 July 2015 at 20:56

Service tax exemption

i have one query

one excise-able unit gives material for job work to y firm and y firm is not excise-able unit but this y firm transfer material for further processing to z unit. so my query is whether z unit is liable for service tax?
because material is exciseable material.
If any exemption is available for z unit then pls give me circular no and any case laws available if any



Anonymous

Dear Sir

I am a body corporate providing labour supply services to bhutan. So while making the bill, should I charge service tax @14%.

Or shall i get exemption as export.

Moreover service of Rs.10lacs is required for taxing the same.

Kindly opine.


Danunjay
18 July 2015 at 10:41

Service tax on rented vehicle

Dear Sir,
Is service Tax applicable on the Toll gate Charges..? for on call booking vehicle,Toll charges to be paid by Company(service receiver) and we are paying other charges/driver allowance to the Driver ,so do we need to pay service tax on Toll charges and Driver Allowance or else only on the Amount of Basic.


Rahul
17 July 2015 at 18:08

Utilization of credit of service tax

hello sir i have some query regarding cenvat credit rule 2004 for rule 4(7) credit for input service. in case of partial RCM service receiver book 50% credit on GAR 7 basis. and 50% credit when will be book by SR? case-1:- if SR not paid bill amount to SP with in 3 month but paid total bill amount with in 6 month. case-2:- if SR paid bill amount to SP after 6 month. plz suggest me what is the treatment of cenvat credit. cenvat credit will laps if payment made to SP after 6 month. plz suggest me with give a example. thanks Rahul gupta rkgupta1988@gmail.com






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