ATUL GUPTA
27 February 2014 at 14:48

Service tax liability

Pls anybody tell me service provider in india but service receipt in out side india. Service providing outside india. so whether service tax chargeable or not?


vivek kumar sinha
27 February 2014 at 13:27

Ccr on installation of p/m

We are installing new P/M to increase the production. Service tax has bee charged by contractor for installing the same. Whether such service tax is eligible for credit & if yes then when??? we have not used that P/M yet



Anonymous

we have filed a nil service tax return for the period april 2012- june 2012 on 23-11-2012 which was rejected by the department. we filed a rectified return on 01-08-2013 which also got rejected. on 25-09-2013 a return for the same period was filed which was accepted by the department. however on scrutiny of ST3 returns filed for the said period, we received a notice asking us to make payment of late fees of Rs. 20000 for delay of 220 days in filing of return for the period april 2012- june 2012. can the


Dinesh Gupta
27 February 2014 at 11:20

Servie demand?

My client received a notice from Deprt for non payment of Service tax from 2009-10,(but laibities have to tax Number.) this year have not sercvie tax Number. service tax no takan date 20-10-2010 so I file & Deposit tax from this date. what Treat for tax of 2009-10 in year not mention of service tax in bill & not received and not Deposit, So please suggest me.


P V PRASANNA KUMAR
26 February 2014 at 23:29

Service tax

If I have service tax registration.I raise bill for services.some times i may have to sell something then how to raise the bill.foe example if iam an electrician I raise bill for wiring etc.But if I also supply material how the billing should be


Suresh Kumar
26 February 2014 at 22:04

St on jobwork/fabrication charges

We are a Public Limited Company doing equipment manufacturing at our Factory. We engage sub-contractors for doing certain fabrication activities inside our Factory and provide Material, Power, water and consumables. We issue order for Fabrication activity only. Please advise whether the sub-contractor is exempted from charging Service Tax under notification NO.ST 8/2005. If the Sub-contractor is a individual, whether our Company has to pay service tax under reverse charge mechanism. Kindly clarify urgently. Thanks….


ATUL GUPTA
26 February 2014 at 21:04

Service tax charge

There is an assessee having proprietary of manpower and recruitment agencies and providing services to Ltd company, is he applicable to reverse charge under reverse charge mechanism at the rate applicable or not?


sharad
26 February 2014 at 19:20

Cenvat credit

Can we avail service tax credit on commercial training and coaching
Service


CA LOCHAN AGARWAL

Assessee is a GTA and filled Nil ST3 Return for the first quarter of F.Y 2012-13. The return was filled on 07/04/2013 (due date 25/11/2012)by a delay of 133 days. The service tax liability being nil, the return was not mandatory as per circular 97/2007. However a late fine demand of Rs. 11,300/- was send by department on 13/02/2014 for the above mentioned period without issue of show cause. Is the demand notice valid as it was issued without issue of show cause? What shall be the next step?


Venugopala krishna
26 February 2014 at 15:55

Import of services -- st applicability

My client getting Professional service(Architect services) from outside(USA),agreement and WO is with USA office, issue here is service provider having liaison office at Mumbai and its has PAN and Service Tax registration number, my question here is, when they raise invoice to my client including ST can my client remit including ST??






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