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jinesh
03 July 2015 at 17:53

Input service tax credit

Dear Sir,

I want to know we have impoted certain materials and used the same for trading and our Company is having Manufactruing operation and ST Credit is already taken in other cases so in this case imported Materials used for trading purpose should be eligible for St Credit. In bill Party has separatley shown the ST. So Question is for Availment.

Kindly explain.



Anonymous

Hi,

is there any changes of abatement of "Rent a Cab Charges" after 01.04.2015..

if available please forward me the website link..


Shibu Pramanick
03 July 2015 at 15:29

Service tax on notice pay


I am working with a Private limited company for last one and half year. As per the terms of agreement I need to servce notice period of 90 days while I'm going to serve less than a month in actual.
Now I have to make payment for the shortfall of notice period. But the company is charging service tax @14% in addition which does not include the terms of appointment.
Is this allowable ??? If yes, under what ground ?? Any relevant section can you please mention.

Please please help.

Regards,
Shibu Pramanick.



Anonymous
03 July 2015 at 11:46

Service tax applicability

Dear Experts
Our company is collecting rent from our customers and also collecting service tax on such rent. As per the agreement if the client pays the rent after the due date the company collects a charge (penalty). Is service tax is applicable on such penalty ??
Is service tax is applicable on security deposit collected from client ??



Anonymous
03 July 2015 at 11:04

Gta


In case of GTA in service tax on which basis we can pay GTA either the amount which we can shown on our invoice or the amount which we can directly give to our transporter.

In RCM case Date on invoice is May 2015 & bill was booked is june 2015.So on which percentage we can pay liability either 12.36 % or 14%.

Eagerly waiting for feedback.


Sopan Dattatray Pingale
02 July 2015 at 18:33

Service tax on labour

Sir,
Please solve my query

1] My co.pvt.ltd interior designer work WCT
One site going at mumbai @rs.3 crore
There working on site 10 contractors POP,Carpenter,Plumbing,construction

Pay her contractor labour charges monthly 50,000/-,60,000/-80,000/- on work depend

my company responsible for 100% service tax payable on contractor payment please suggest me

please solve my query



Anonymous

Our company has got interim search report generated through an advocate. THe advocate has raised the invoice as Legal Fees for Title Rs.30000 less discount Rs.5000= total Rs.25000. On top of Invoice he has mentioned as Interim Search Report for properties.

He has raised another invoice of Rs.12000 mentioning the same as expenses for typing, zerox, process fees, out of pocket exp. etc.

Whether RCM is applicable on both the invoices under Legal and Consultancy Services? Pls reply.



Anonymous
02 July 2015 at 15:40

Service tax on renting

renting of a hotel, inn, guest house, club, campsite or other commercial places meant for residential or lodging purposes, having declared tariff of a unit of accommodation below rupees one thousand per day or equivalent.

what is service tax liability on above service if more than 1000 at present?



Anonymous
02 July 2015 at 14:24

Rent on service tax applicable

Dear sir

We were rent pairs Our Company office . every month tds diducted in gross. we will pay rent. but this month our tds parties were asking add sevice tax pay rent. Service tax applicable on rent please clarify .


Manjunath.P
02 July 2015 at 13:12

Abatement

Dear experts:

Can any one tell who can take abatement if we take abatement what will be effect to RCM.

Please clarify with this regard.






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