Afsar
20 November 2013 at 17:20

Excise adjustment

Sir,
can i adjust excise duty with my output service tax
i have service tax registration but not have excise registration.


CA Gaurav Ajit Potdar
19 November 2013 at 22:25

Service tax credit

One of our client a PROPRIETOR providing renting of immovable property service. has paid insurance premium (LIC), now i want to know wether the credit of Service tax paid on LIC premium be taken/utilised.
If possible please provide any circular or case laws regarding this.


Abhay Sikerwar
19 November 2013 at 17:57

Reverse change mechanism

Is reverse charge mechanism is applicable for Tour Operator......???
Because corporate entity are saying that that the service tax liability is us not yours.



Anonymous
19 November 2013 at 17:10

Re-registration?

I have a proprietorship registered for providing Event Management services in which I am providing 1. Manpower & 2.Security services.

Kindly confirm me that whether I have the amend ST-1 to add following services.
AND
make the Invoices as per partial reverse charges under services tax.



Anonymous
19 November 2013 at 10:53

St on rent a cab

My company is a pvt ltd. co. running t.v. channel. We have to hire taxis for movment of our employees. The service provider gives us bill charging 40% s.t. My question is

1. can the service tax charged by the sp be claimed as input credit ?

2. what is our liability under reverse charge mechanisim. Do we have to pay remaing 60% tax.

3. If yes, then can we claim this 60% also as input credit.


mahim dangi
19 November 2013 at 01:05

Service tax

Dear All,
I have a query..One of my client has started his online shopping website and i m not sure whether he requires service tax registration.
Please help me out in this whether he requires service tax registration and if yes then under which category and at what point service tax is applicable in this case.


Thanks in advance


MANOJ KUMAR JAIN
18 November 2013 at 23:13

Service tax on export service

ONE OF MY CLIENT PROVIDE TELEPHONIC ENQUIRY SERVICE FROM HIS INDIAN OFFICE TO HIS FOREIGNER SISTER CONCERN'S CUSTOMERS ON BEHALF OF HIS FOREIGN TOLL FREE NUMBER,

WHETHER THIS SERVICE IS UNDER EXPORT SERVICE OR NOT FOR SERVICE TAX


M.K. JAIN


Rahul Jain
18 November 2013 at 16:17

Cenvat credit for input services

A Partnership Firm engaged in Developing properties and selling it to customers.

It charges service tax @ 3.09% from its customer on any amount received.

Can it take CENVAT Credit for paying Service tax since it has paid service tax on input services like work contractor, Security supply and manpower supply etc.?


Krishna Rungta
18 November 2013 at 15:01

Service tax filling

My company is engaged in blogging and gets its income from web advertising which falls in service negative list. So no service tax is applicable. But when I try to file service tax returns for the current half year , I do not see an option to classify my income under service tax negative list. This is big problem and I am scared that I might be arrested due to this. Please guide


CA Nitin Sharma
18 November 2013 at 14:55

Applicability of service tax

Dear All,
Assessee is a consulting engineer providing taxable services to the main contractor (i.e. his employer –Pvt Co.), who is providing taxable services to the client. He Charges bill to company (main contractor), in which service tax is not charged from the main contractor as he consider the exemption of Trade Notice No. 53 CE (Service Tax) 97.
My question is Whether Service Tax is payable by him or not as in capacity of sub contractor.






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