CA Satyaraj
01 November 2013 at 17:21

Cenvat paid on non taxable service

if I paid service tax on non taxable service. can I avail such payment as inpuy for my output service I need case reference and rule or swctions if any... urgent


Vimal Kumar
01 November 2013 at 16:56

Service tax liablility

Dear Sir, My Question is 1- Can a trader (non excise able goods having registration of service tax ) take service tax input credit of freight inward outward ,Telephone,Postage & Courier ? 2- who will pay Service tax Liability of freight if it is included in invoice ?
Vimal Kumar Srivastava


sushant gurav
01 November 2013 at 14:40

Works contract


Sir,
We are a pvt ltd company and we got a works contract from a well known limited company.

The work is for building a play ground/ mini stadium. We have deployed our machineries etc for excavation work and some workers for construction work. The contract is for 3 crores inclusive of all material and services.

so my question is whether service tax is applicable on construction i.e works contract. if yes, then how do you compute the service tax liability .
kindly use imaginary figures for reference.

AND Whether cenvat can be claimed.. with show some examples...

thanks sushant


NIKHIL
01 November 2013 at 12:38

Applicability of service tax

A person resident of India gets consultancy fees from US based company to render services in India is the person liable for service tax ,or will it be consider export of services, if yes does he has to pay service tax on reverse charge mechanism


GIRISH SUDHAKAR PARWATKAR
31 October 2013 at 20:42

About vces scheme

HOW TO FILE ST3 UNDER VCES SCHEME?. WHETHER THE PENDING ST3 OF PREVIOUS PERIODS SHOULD BE FILED FIRST AND THEN THE FORM VCES SHOULD BE FILED AND SUBMITED. WHAT IS THE PROCEDURE.



Anonymous
31 October 2013 at 18:57

Due date for payment

Who can pay Service tax on 6th ???


divya barola
31 October 2013 at 18:37

Reverse charge mechanism

The supplier has provided a dressman for shoots for 6 days and the bill amount is Rs.40500 for wages of the dressman.
Will serv tax under reverse charge mechanism be attracted under supply of manpower?

Also, will TDS be attracted u/s 194C since threshold of 30000 crossed?


sajal satpati


Sir,

I am a I.T Professional and have taken a service tax Registration number voluntary. Now how I will submit my return & tax and if I am not able file my return within due date than how much late fee I have to pay ? please ...........


Meghna
31 October 2013 at 16:23

Service tax on advertising agency

Hello,

Sub: Service tax on service rendered by Advertisement agency

Is the Agency discount/ commission received by advertisement agency from Media/ Broadcaster Liable to service tax??

Please find the example:

Gross Amount - 100
Discount - 15
Net Amount - 85

St on Net amount- 10.31
Total - 95.51

is Rs. 15 Liable to Service tax?
If Yes, will advertisement agency collect the service tax from client?



Anonymous
31 October 2013 at 15:39

Exemption/abatement notifications

What are the current Exemption/Abatement Notifications regarding Work Contracts Service, Erection, Commissioning and Installation Services & Construction services other than residential complex, including commercial/industrial buildings or civil structures.






CCI Pro



Answer Query

Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
31 October 2026
Accountants

sankaran and krishnan

New Delhi

B.Com

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details