kuna sahu
04 January 2014 at 12:13

Amnesty scheme

What rate of service tax applicable under amnesty scheme for restaurants providing food and beverages ?



Anonymous
04 January 2014 at 11:50

Cenvat credit

Dear sir,
the input service tax can not adjusted in (april-september)half year return.
can i claim the input service tax in second half year?
how many days it was eligible to credit the input tax?
thank you.


CA Khyati Pithadia
04 January 2014 at 11:37

E-payment of service tax

Whether e-payment of service tax can be done through the net banking account of the person other than the assesse? as e-payment is mandatory and the assesse has not any net banking account. In that case what should I do?

Please suggest me?

Thanks in advance.


Mekhala
04 January 2014 at 11:25

Service tax on input freight

Dear Sir,

I Have a confusion, on inward freight of 100 rs i have to pay the service tacx on 75% of the value?

and on man power supply what is the propotion on which i have to paye the service tas.

Iam the input freigt receipient and man power supply service receipient.


ABDUL KHALIQ
03 January 2014 at 21:52

Credit card interest

Why service tax is levied on the interest portion in the credit card loan transactions whereas it is not charged in bank loans. We can agree for Stax for annual fees etc, but for interest why.


sudhir
03 January 2014 at 21:06

Service tax on renting of car

sir,
my office (PSU)hired a motor car on monthly rent basis. The received offer indicates an offer of Rs 20000 "with applicable service tax". what is the meaning of it? what will be the total monthly burden on us as service receiver and the service provider firm? pl explain.

SKMishra Kolkata



Anonymous
03 January 2014 at 21:05

Reverse charges mechanizim

SERVICE BILL VALUE(RCM) IS 1LAC & TAX LIABILITY IS Rs.12360/-
Service Recpt has paid 25% of Tax Amount
of Rs.3090/-(RCM)
now whether i ve to show full bill value or only the Tax received from Serv Recpt in ST 3
Please solve this query Sir


Srinivasan.M

Clarify me with regard to use of cenvat credit in payment of service tax liability under reverse charge by recipient of taxable service with abatement.



Anonymous
03 January 2014 at 17:04

Input

An LLP is in the business of Construction of Residential complex so:

1. Can it pay ST on Receipt Basis???

2. Can it take input of ST paid on Architect Fees, Consultancy and other services ????

Reply Asap


CA Pranav Bisaria
03 January 2014 at 14:33

Service tax on advocates

As per Exemption Notification 25/2012 an entity using the consultancy service of an advocate is exempted from service tax under reverse Charge if turnover of business entity doesnot exceed Rs. 10 Lakhs.
Is there any provision that entity is also exempted if gross value of that individual advocate doesnot exceed Rs. 10 Lakh..?






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