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vikashjha
20 January 2015 at 09:41

Rent paid

if rent paid with service tax than how can enty in books tds sevice tax payment exp book i think rent a/c dr service dr tds cr party cr please clear party cr


pooja

An Individual is providing service of white washing of buildings (with Labour & material). whether the service will come under work contract in service tax. and if yes, then whether it comes under original construction on which service tax is charged @ 40% of Gross value charged (inclusive of material) under Rule 2A(ii)(i) or Service tax will be charged @ 70% under Rule 2A(ii)(iii)


CA. S.K. Upadhyay
19 January 2015 at 17:34

Confusion regarding service tax

Dear Sir

I have little confusion regarding service tax so please clarify the same.

Case:-
We charge in invoices freight as transportation charge of Rs 100000 but we pay to Transporter of Rs 55000.00 only.
Confusion 1. Whether Service tax would be
charge on Rs 100000 under
Business Auxillairy Services or
Not.
Confusion 2. Whether Service tax would be
charge on Rs 55000.00 under GTA
or not.
Confusion 3. If we pay Service Tax on
both i.e. ST on Rs 100000 under
Business Auxilliary Service and
ST on Rs 55000 under GTA
(Reverse Charge) then it would
be double taxation. Whether it
is right or not.

So please clarify the above points in details asap.



Anonymous

My client exporting goods outside india, for which he taken specified export services and paid service tax on it, so for claiming refund what documents are required


Nikhil Jain
19 January 2015 at 15:30

Input credit on gta

Hi,
Is Input Credit available on Service tax Paid on GTA under Reverse Charge?.

Thanks



Anonymous
19 January 2015 at 15:06

Work contract

Dear Sir,
I have appoint the contractor for contraction of building. service provider provide some labour & labour work under the control of service receiver. provider charge service tax @12.36% of total value of lobour work.
please confirm the these service under RMC or Not & covered which service (Manpower Or Work Contract)


srikantha
19 January 2015 at 12:28

Rcm

Under reverse charge mechanism if the service provider itself charges the service tax at 12.36 % , is there need to pay service tax by the service receiver again ?


viren
18 January 2015 at 02:39

Service tax on receipt basis

As per Point of taxation rules,Individual and partnership firms are allowed to pay service tax on receipt basis upto value of Rs. 50 lacs only if the value of taxable services in previous financial year is Rs. 50 lacs or less.

My question is Whether the above rule of payment on recipt basis upto Rs. 50 lacs applicable to New business entity??


smart
17 January 2015 at 22:20

Reverse charge mechanism(rcm)

Hello, my query is whether credit of service tax paid in RCM is available if service provider is in abatement scheme or the condition of abatement, that CENVAT cannot be availed, will restrict utilisation of such credit and whether service tax paid under RCM is covered under CENVAT. please surely reply.


yogendra
17 January 2015 at 16:50

Supply of manpower

we are manufacturer of angle and we take manpower for production work,so we are liable to pay service tax under RCM or contractor liable to service tax? or it is exempted from leavyility of tax under negative list?






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