shailesh kumar yadav
11 November 2013 at 16:46

Service tax

Sir I am a service provider providing services of renting of immovable property from several year and received rent but service tax has not been paid. my question is whether department can raise demand for more than last three previous year


Amit
11 November 2013 at 14:17

Reg maintenance of separate set of books

Hi
As per service tax, it is mandetory for assessee to maintain separate set of accounts if he is providing exempted services. (ie. if he does not want to pay 6%/8% of exempted amount). If assessee maintains separate set of books but did not provide the details or submit the letter to that effect to service tax department, can service tax dept assume that assessee has not maintained separate set of books? or is it just a technical issue which can be sorted out. Also are there any case laws regarding this issue?



Anonymous

Dear Experts,

My Client ( Chemical Manufacture) is listed entity in India and take product registration services from outside India. I would like to know that product registration services comes under which service category & is he liable to pay service tax under Import of service.

Please advise

Regards,
Vijay Jain


Ajith Kumar

PAYMENT OF SERVICE TAX BY SERVICE PROVIDER UNDER REVERSE CHARGE

REF:NOTIFICATION NO:30/2012 DTD 26.6.2012

WE ARE SERVICE PROVIDER OF MAN POWER SUPPLY AND OUR TURN OVER IS LESS THAN Rs.10 LAKH IN A YEAR AND WE HAVE TAKEN EXEMPTION FOR PAYING SERVICE TAX AS PER NOTIFICATION NO:033/2012 DTD 20.06.2012. PLEASE ADVICE WHETHER ANY LIABILITY TO PAY SERVICE TAX OF 25% AS A SERVICE PROVIDER UNDER REVERSE CHARGE (AS PER NOTIFICATION NO:030/2012 DTD 20.06.2012)



Anonymous
11 November 2013 at 11:01

Reversal of cenvat credit

What are the provisions when a machinary is sold on which CENVAT credit has been claimed.


Prerna Bansal
10 November 2013 at 21:24

Reverse charge service tax

pls advice me on the service tax matter of reverse charge for work contract. fire and safety equipment contract for newly made hospital ..advice me about tds nd service tax matter. contract is including material.


chirag kankariya
10 November 2013 at 20:07

Input credit

I have a doubt that those services on which some abetment is allowed and also covered under reverse charge scheme like GTA Services, can we take credit of those services



Anonymous

Dear Sir,

One of my client let out his commercial property and paying service on tax on rent received.

Apart from that he received fix amount as refundable security deposit.

Department demand service tax on notional interest on such security deposit.

As per my opinion service tax not payable on notional interest.

Are you agree with we ?
Please provide any case law in favour of your opinion.



Anonymous
10 November 2013 at 16:07

Registration

Sir i have got electric maintenace & repairing contract of bus depot of state govt. of mah of Rs. 28 lakhs which is exempt from service tax
my question is am i liable to get service tax no ?


CA Mohit H. Madhuka

We are manufacturing company and we used GTA service for transportation of raw material ,

and we are paying 25 % Service tax on these services used , so i wanted to know that whether we can take the Credit of this St paid on GTA service against our excise liability.

please give reply with supporting.

Thanks in Anticipation






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