CA Husain Bhatta
12 October 2013 at 13:42

Service tax on restaurant

which Abatment notification is applicability for the Restaurant Service (Abatment is 60%) Which notification?



Anonymous
12 October 2013 at 12:53

Cenvat credit against service tax

Respected Sir / Madam,

If a show cause is served in the assessee for payment of Service tax in respect on Goods Transport Agency...

Can the Assessee adjust the Principle Amount of Service tax against the CENVAT Credit..

The Interest, Penalty will neways not be adjusted...

My issue is about the Principle Amount..



With Regards,

Ashish Swar


Ankur Soni
12 October 2013 at 12:02

Maintanence and repair service

Sir/Madam
One of the assessee is providing repairs service of AC. He is issuing invoice for repairs with material.
If the value of material can't be ascertained then how to value service portion?
Any rules for this?

Thanks in advance.



Anonymous
12 October 2013 at 11:32

Reverse charge on rent a cab

If travel agent is charging service tax on 40%, whether it is correct? How much is payable by service receiver. Reverse charge is payable by service receiver on 60% ? please guide with illustration.



Anonymous

Dear Experts,

There is one partnership firm ,having business of painting and polishing and interior related work.( works contract)

total turnover of business is less than 50 lacs,

Firm normally received payments after 3-5 months from date of sales invoice raised.

Is it possible to pay service tax on receipt basis??

and which one is the most appropriate category of service under which firm can register its painting and polishing work?? ( labour charges)


CA Nitish Vijay
11 October 2013 at 23:39

Service charge

can a non-ac restaurant giving printed bill charge service tax @ 4.94%?



Anonymous
11 October 2013 at 22:29

Invoice under partial reverse charge

In the case of partial reverse charge, what amt of service tax is written by service provider in his invoice????



Anonymous
11 October 2013 at 20:40

Query on service tax interest rate

Hi,

Someone may please reply, if possible:

Query 1

Assessee has taken registration on June 2013. His turnover comes to around Rs.15 Lacs only from June to Sep. 2013.

What is the Interest Rate applicable for him, as he is yet to pay the Service Tax Payment? [As his taxable service value is less than Rs.60 Lacs in the current financial year, can I proceed with 15% only (by availing concession of 3%].

Ans : ……………..

Thanks in advance for your replies.


nagalavanya
11 October 2013 at 13:49

Service tax input credit

Can anyone pls explain me detailed concept of service tax input credit ,like
what exactly it meant ?
when we can claim such credit?
wt is the intention behind introducing this concept?..........



Anonymous
11 October 2013 at 11:17

Proprietor liable for service tax

We are a proprietorship concern trading in yarn.Now, the proprietorship concern import goods and then from port the goods are brought to godown through GTA, from where the goods are sold. In above scenario who is liable to pay service tax.






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