Anonymous
15 April 2014 at 15:24

Applicability of service tax

assesse providing multiple services. whether threshold limit of exemption of rs.10,00,000/- is applicable for single or multiple services



Anonymous

Dear Sir,

Our company is liable to pay service tax under reverse charge mechanism on GTA. I want to know can a company use such service tax paid as tax credit with other tax credits like telephone expenses, internet expenses, courier expenses etc to deduct from the service tax which company liable to pay as service provider ?



Anonymous
15 April 2014 at 13:30

Cancellation of service tax

what supporting documents we have to send to department with surrender application?


somanath sutar

i was register with Service tax with provide of service in single primses And got STC-SD002. Afterthat, the branch of our company is opened in different place of other state and provides service there but accounting procedure is done at H.O.

my question is
whether i should be taken centralization registration of ST after amend of previous one.
What is the procedure of doing to take Centralized regi if amend


Rakesh
15 April 2014 at 00:58

Input credit setoff - urgent

My client had raised credit bill in the month of November 2013 for the services provided in the FY 2011-12, the service tax rate was 10.36%, now how shall i show while filing ST return as it is 12.36% at present and i don't find coloumn to adjust it.

I tried to take net services provided for the month of November, however tax liability will vary.

Thanks with regards
Rakesh



Anonymous
14 April 2014 at 20:54

Service tax liabilty

An assesse whose turnover is less than ten lakh.But he has service tax registration number and he also charged service tax on invoice. The service receipnt also take cenvat credit on service tax. Now what is liabilty of service provider regardig depositing service tax liabilty


Dalbir Singh

Dear Experts,

Please provide me consultant engineer (Individual) liability to pay service tax. Can company pay service tax on behalf of consultant engineers.
What is rate of service tax of consultant services. Old rate is 10.30 %.

Is there any new notification issued by department which replace earlier notification (Notification No.23/97-ST, dated 02.07.1997)


ANJANEYULU
14 April 2014 at 18:36

Service tax input

sir we are service provider under Service Tax Group-VI OTHER THAN IN NEGATIVE LIST(0441089), WE imported goods from other country, we have paid customs in India, we are eligible for claiming of service tax in put on customs? how to calculate the input whether its applicable are not. kindly reply.



Anonymous

The definiton of restuarant sales in the negative list was food served in the premises of the restuarant would be taken as a taxable service.

But now as per the definiton it is food supplied to be taken as a taxable service.
Now in our opinion the food supplied in the form of parcel service should not form part of the taxable service as no service is rendered here.

We would want to incase there are other views on this issue


Mantu Agarwal
14 April 2014 at 12:36

Rent on generator

Dear Expert,
We (Ltd Co) hire a Diesel Generator for Use of our Factory.

Party (Proprietorship firm) raises Invoice of RS. 18000/- without charging any service Tax on Bill.

My query is who is liable to pay service tax?

Is this covered under Reverse Charge Mechanism? If yes then is there any abatement available.

Pls reply its urgent

Regards,
M.Agarwal






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