Gajanan Chougule

HI Team,

Yesterday I got invoice from packers and movers with stamping manually service tax number on invoice. I Have validated service tax number and matching with vendors name.

Please assist on above information.
Thanks
Gajanan


Kumar Gaurav
10 November 2016 at 21:57

service tax liab on gym servuces

hi experts we r providing gym services. question is tht say if we chrge fee of rs. 15000 incuding service tax of rs. 3000 and tht is also for the period of 1.10.16 to 31.3.17 thn entry will be as under cash dr 15000 to service tax 3000 to income 6000 to advances gym fee 6000 pl cnfrn d abov entry frm service tax point of view spcly


Rajkumar Gutti
10 November 2016 at 15:33

Service tax on import ocean freight

we are a pvt.ltd.co. & import material from abroad countries.
we paid clearing & forwarding charges to xyz party. In that part invoice import freight
material invoice is included.Following is example.

xyz ( clearing & forwarding party) total invoice bill 200000
agency charges 20000
import freight 170000
THC charges 10000
in xyz part bill special bill for import freight attached named "NYKLine(India) Pvt.Ltd.
Rs.170000, But on bill of lading ( carrier) name appear as "NYK Line (Thailand) co.Ltd.
In above situation can we are liable to pay service tax on ocean freight on Rs.170000/-
Including agency charges ,ocean freight we are paying to "XYZ" Indian party. On behalf of
us XYZ party paid to "NYKLine(India) Pvt.Ltd., NYK Line's parent company is registered in
"Thailand"
In above situation can we are liable to pay service tax on ocean freight on Rs.170000/-
You are requested to guide us.

Thanking you,
Regards
Rajkumar Gutti







Anonymous
10 November 2016 at 10:25

St annual return

Dear Experts
Plz tell me will i have to file service tax annual return or not for FY 2016-17

Regards
Surendra


RK Deepak
09 November 2016 at 15:04

Service tax for freelancer in india

Hi,

I have registered a proprietorship firm in April 2016 and so far had transactions of 6 lakhs. As, I am growing I expect that it will increase to 12-15 lakhs in a year. Now, my question is that – I provide software services to my clients across globe and I do not sell any product. So, the complete amount billed per client will be considered for service tax @14.5%? I am confused with the rules here. Basically, I deal in amazon web services, and my clients pay me using paypal. I have a current bank account in name of my company where all incoming funds are credited, and I do have a team of 3-4 members to whom I pay wages using checks.

Please advise.

I am also willing to pay for the consultancy services here if someone can assist me. I need a loan and my home loan asked that you can include the income from company as well. For your information, I am also an employee of an IT company where I receive regular salary.

Thanks,


Gufran Bubere
07 November 2016 at 13:13

Assaying and hallmarking

One of my friend in having business of Assaying And Hallmarking, now he is going to take Registration in Service Tax.

Could you please tell me Assaying And Hallmarking Service comes under which Service Category for the purpose Registration.

Thanks


Anguraj
06 November 2016 at 16:53

Taxes on foreign income

hi, new for this forum, iam receiving amount from foreign country for my work through my local bank, service tax or any tax applicable?


Radhakrishnan K.V.
05 November 2016 at 19:40

Pre deposit for service tax appeal

As per Section 35F of Central Excise Act made applicable to Service tax, pre-deposit is mandatory to file appeal in case duty or penalty is in dispute. Does not this mean that pre-deposit is not necessary in case exigibility to tax alone and not the duty or penalty is in dispute in the appeal? Is there any case law which deals with such a situation?



Anonymous
05 November 2016 at 18:41

Cenvat credit

Is it necessary to show same business Activity in ST-3 if we want to claim CENVAT credit for same nature of transaction???

Suppose if A company wants to claim CENVAT credit on amount paid to vehicle vendor then in ST-3 its sales should seperately mention Rent A Cab service??


CA Ankit Agrawal
05 November 2016 at 07:59

Rent a cab service

We are operating a Public limited company in which we're hiring Vehicles/Cars on yearly contract basis from small individual firms. These firms mostly don't have ST registration. My query is:1. Can we avail abatement of 60 while payment of ST under RCM?2. Should we pay ST under RCM on 40 value or 50 value.





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