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Anonymous

Is there any online facility through which we can get details of all service tax challan paid with ASEESEE CODE BASED?


Earliest reply will be highly thankful.



Anonymous
01 September 2014 at 16:56

Advance payment of freight

DEAR ALL

IF WE PAY ADVANCE FOR FREIGHT TO TRANSPORT , CAN SERVICE TAX IS REQUIRE TO PAY SUCH ADVANCE PAYMENT BY SERVICE RECEIVER UNDER GOODS TRANSPORT AGENCY SERVICE


Dheeraj Joshi
01 September 2014 at 11:31

Claiming of input tax

on what basis we can claim service tax input tax credit.


If we are not registered for Rented service tax services,then can we claim service tax input paid on that.

Thanks



Anonymous
01 September 2014 at 11:14

Service tax

There is a party A who provides motor vehicle on rent,with whom a party named B had contracted for the supply of motor vehicle. In this contract, a clause is mentioned as "the prices will be inclusive of all charges including taxes" party a raises a bill of amount Rs.2109 to party b party a is availing abatement so party b will calculate service tax as 2109*40%*12.36%=104.269 now my question is which option is correct for payment to party A-
option 1
paid to Party A 2109-104.269=2004.731 and party B deposit Rs. 104.269 as st to gov.

option 2
paid to party A 2109 and
party B deposit Rs. 104.269 as st to gov.from his own



Anonymous

FREINDS ,IF A ADVOCATE OR FIRM OF ADVOCATES WHO IS NOT REGISTERED UNDER SERVICE TAX BECAUSE HE HAS PROVIDED SERVICES LESS THAN RS. 9L PROVIDES SERVICES TO A BUSINESS ENTITY WHOSE GROSS RECIPTS/ SALES TURNOVER IN PRECEEDING F.Y. IS MORE THAN RS. THEN IS THAT ENTITY REQUIRED TO GET REGISTER ITSELF UNDER SERVICE TAX AND PAY SERVICE TAX THEREON.


sanjay k bulakh

When Service tax liability under construction service is arises. 1. Is service tax payable on receipts i.e. whenever we recd payment from customer for flat boking? OR 2. Service tax to be payable on the basis of agreement date on agreement value at once? pl clairfy - SANJAY



Anonymous
30 August 2014 at 16:55

Revised service tax return

Help me please,
Can i revise my Service tax return for first half of f.y.2013-14(Apr-Sept),if yes how is it ,



Anonymous
30 August 2014 at 16:43

Goods transport agency

Is the consignee( being the person liable to pay freight) required to deposit service tax @ 25% of the transportation services received, if service tax is not charged in the invoice?

Thanks in advance



Anonymous
30 August 2014 at 16:28

Service tax on works contract

Sir

I am working in a company and we have given a contract for renovation of toilet.

Now we have received the bill and they have charged service tax on 50% of labour charges portion only.I have the following queries.

1. whether we have to pay service tax on balance 50% of labour charges on reverse charge basis.

2. Can we claim the cenvat credit of service tax paid by us and as well as charged on bill??


CA Chetan Singhal
30 August 2014 at 14:37

Services provided in jammu & kashmir


We have provided architact consultancy in Jammu & Kashmir for which we are to prepare drawings/maps. We have prepared above drawing in our office which is in Uttar Pradesh. Whether the aforesaid service is in scope of Service Tax?






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