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Anonymous

Whether service tax of service provider portion (I.e service tax liability of service provider)can be availed as input service that is partial service tax deposit by service provider, service tax input can be availed by service receiver during the month in which bill is received.exaple-security services.



Anonymous

Respected All,
I want to know if somebody is required to pay service tax online under service tx act but he pay through challan .then what could be the penalty/consequences.



Anonymous
06 August 2014 at 18:37

Cenvat of service tax

A manufacturing company employs secruity guard on
contract basis for its factory where manufacturing
activities are carried out. Company is required to
pay service tax on services of security guards on
recepient basis. It discharges excise duty on its products
manufactured in factory.

Question is whether company can avail cenvat of
service tax so paid on recepient basis against
excise duty payable on excisble products manufactured.



Anonymous
06 August 2014 at 15:00

Input tax credit

if B purchase goods from A at 11000 rs with service tax @ 10% (original value=10000)and sell that goods to c at
12100 rs.inclusive of @ 10% service tax
question arise on which amount 11000 or 10000 C will pay service tax ,


Sachin Goel
06 August 2014 at 12:17

Vces

I received my company's VCES rejection order on 16-05-2014, passed by Jurisdictional Assistant Commissioner.
In terms of Sec. 85 of the act, the appeal can be preferred to Commissioner (Appeals)within 3 months from the date of receipt of order.
In this case the said date comes to 15-08-2014 (Independence day holiday), 16-08-2014 & 17-08-2014 being Saturday & Sunday, can I file my appeal on 18-08-2014?
Whether department can initiate any action before 15-08-2014 for enforcing the recovery arising due to rejection of VCES?


Deepak
06 August 2014 at 11:58

Software having vat+service tax

Want to know how I passed entry of software AMC purchases having 70% Service Tax and 30% VAT on it, confusion is whether we can post Basic with Service Purchase or VAT purchase or bifurcate into both in tax ratio?
please suggest with clause...


trupesh

i just started one company and i am proving a service of broadband service for internet,

basically we are dealing with a business in which we fit the cable line across the city and giving our customer a user id and password so they can use internet service at there place so my confusion is that whether service tax is applicable or not we cross a business of 9 lacks and if service tax is applicable than in which category

we are in Gujarat only


CA Aditya

Dear All,

Plz confirm is service tax to be charged on gross value or on value after discount

Let's say
Gross Value of Service(Advertising expenses ) is Rs.100.00
Discount on th bill  10.00
Net amount   90.00

Now, service tax has to be calculated on Rs. 90  or on Rs. 100  ??   


Please clarify.


Regards
Aditya


tapas sharma
06 August 2014 at 10:47

Renting of residential property

DEAR EXPERT,IF SOME ONE TAKES A RESIDENTIAL HOUSES ON RENT AND THEN AGAIN RENT THE SAME FURTHER FOR RESIDENTIAL PURPOSE.SO IN WHICH SERVICES IT IS INCLUDED AND IS IT TAXABLE,THEN ON WHICH AMOUNT & AT WHAT RATE????


sanjeev
06 August 2014 at 10:16

Fixed asset

will asset value include service tax also for depreciation purpose...






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