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Ajayraj
27 April 2015 at 11:29

Service tax credit allowable

Hi

Is there any rules like ST can be claimed only on services provided, for e.g. if a concern providing CHA services to parties and taking services of other Carrying and handling service and also receiving many other services. so whether the company can take credit of services only taken for providing output service or can take other credit also for payment of service tax.
Please reply its IMP



Anonymous
27 April 2015 at 11:00

St3 form

Dear Experts We paid Security Charges including service tax to the security providers. In ST3 form where it to fill the service tax portion paid to Security Agencies. We are Proprietorship concerns. Please guide me in this regard. Thanks in Advance.



Anonymous
27 April 2015 at 11:00

Small scale service provider.

i want to know every thing about exemption limit of RS.10,00,000/-


Elton Sukumar M
27 April 2015 at 02:21

Service tax computation

Dear Madam\Sir,
If service tax payable on 07/01/2013 is Rs. 2,00,000/-, service tax paid on 07/01/2015 like to know the following on interest computation

1) Scenario-1

Interest rate on service tax from 07/01/2013 to 30/09/2014 @ 18% per year and
from 01/10/2014 to 07/01/2015 @ 30% per year

2) Scenario-2

Interest rate on service tax from
07/01/2013 to 06/07/2013 at 18% per year
07/07/2013 to 06/01/2014 at 24% per year
07/01/2014 to 07/01/2015 at 30% per year

Please can you clarify which method of interest computation is correct.


Rajesh Kumar K
26 April 2015 at 20:10

Input credit on carriage

Can we take input credit on service tax paid on carriage inward on raw material and carriage outward on finished goods sent?



Anonymous

(i) the gross amount charged on consignments
transported in a goods carriage does not exceed
rupees one thousand five hundred; or (ii) the
gross amount charged on an individual
consignment transported in a goods carriage does
not exceed rupees seven hundred fifty


I Could not
understand the difference between the above two
points , Kindly any one please explain me where
we can claim exemption Rs. 1500/- and where
Rs. 750/- what is the difference between that two
conditions



Anonymous

Hi Experts,
I have a question, I'm resident of India and providing DBA services outside India and receiving payments in INR. I would like to know that the payments I received is exempted from services tax in India?

This is all I want to know about. Really thankful that you spent time on reading my question and replying the same.
Regards


vinayaka bhat
25 April 2015 at 15:53

Regarding service tax filing

Hi

We had filed ST 3 on 21rd October 2014 for the period Apr14-Sep14. But because of difference of 1 rupee in challan they have rejected that. now we revealed that . What would be the consequence and penalty.


Jugal Vatsal Shastri
25 April 2015 at 15:51

Export of service..

one of my relative is software engineer and he makes website as per his client requirement. his office is in India but his client is outside India. his gross receipt is more than 10lacs. and he has service tax number also. so my question is that, is he liable to pay service tax for providing service outside India? income is generating in India.


Gopi Krishnan C Nair
25 April 2015 at 15:51

Tax rate

From which date is new rate (14.28) of Service tax applicable? Is reverse charge mechanism applicable for parcel or courier services? if yes what is the rate of abatement and rate of reverse tax to be paid?






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