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Anonymous
19 October 2014 at 15:35

Time limit for availing cenvat credit

Time limit for availing cenvat credt of service tax is now restricted to 6 months from the date of invoice issued.
my question is that whaether time limit is fixed for utilisation of cenvat credit.


Ankush
19 October 2014 at 15:20

Gta by road

1. When & how GTA by road will be required to pay service tax on Freight received? 2. What amount of freight received will be considered while the calculation of Exemption limit of Rs.10 lac i.e. only those freight receipts on which GTA itself is required to pay service tax OR consignor's and consignee's also? 3. In case exemption limit of Rs. 10 lac has already been crossed then GTA will be required to pay service tax on every freight receipts without considering the reverse charge Or for only those if both consignor & consignee are individuals? 4. Can GTA also avail 75% exemption while paying service tax?


ajit jangid

Please provide the exemption notification for service tax return filing for following points

1) Transport of goods by road (GTA)
2) Security service agency /detectice service agency

We filled on line service tax return and mentioned exemption notification no. 25/201w sl no. 22b for both and return shos error for above notification no.

ajit jangid
9099028781



Anonymous
18 October 2014 at 15:34

Service tax is applicable or not

If Service Provider(Haryana) providing the testing service to service receiver (Jammu & kashmir)and service are rendred in Haryana then service tax is apllicable or not..............
its urgent so plz solve my query......


amit
18 October 2014 at 11:12

Small service provider exemption (ssp)

please explain the criteria.
if my taxable service in year 2012 is 8 lacs, in 2013 is 15 lacs, and again in year 2014 is 7 lacs.
my question is that in what is my tax liability in year 2014?

is ssp exemption is year to year basis.
actualy i am confusing this with SSI exemption in excise law.
please help


vinay
18 October 2014 at 01:23

Rate of service tax

I am provide to taxi for SBI BANK & received hire charges but I have no service tax charges in our bill . and my firm is registered in service tax ....bank say's I have already pay service tax so u can not charged ST in your's bill.


kadiyala praveen
17 October 2014 at 17:28

Filing of st

HOW MANY TIMES CAN WE REVISE RETURN WHETHER IT IS POSSIBLE FOR 100 TIMES IF YES HOW ??


Pavan M P
17 October 2014 at 16:27

Reverse charge mechanism

Dear all,

For FY 13-14 , reverse charge service tax paid Rs 38,590/-in AUgust 2014, whether this input credit can be claimed against AUgust service tax payable ( Reverse charge mechanism) for Augsut 2014.


Jigar Soni
17 October 2014 at 11:28

Input service tax credit

We are the dealers of Renault Car & also have workshop. we maintain separate accounting both for showroom & workshop. Can we take a set off of input service tax in our showroom account for any services received.


CA. SHIVA SHANKARA R. SHETTY
16 October 2014 at 16:43

Service tax registration

One of my client rendering service to his customers. His total revenue from services 5 to 7 lakhs during 2013-14.

Actually, he will not fall under the service tax registration and payment. However, he want service tax registration.

In case, he applied for service tax registration, then it is mandatory to charge service tax in each invoice? Is it mandatory to file ST-3 in every half year?






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