Sandeep Rajbhar
26 September 2016 at 00:21

GTA RCM

Whether service tax on transportation of agricultural produce are comes under reverse charge mechanism to business entity? Is it necessary to pay service tax by the service receiver who has an agriculture business and transport that produce to one place to another under RCM?


rajat agarwal
26 September 2016 at 00:10

service tax relating to renting of cab

plzz give detail relating to renting of cab i.c relating info reverse charge mechanism and abatement and cenvat credit


JITIN GOYAL
25 September 2016 at 23:19

Service tax on gross amount.

If a service provider has not charged service tax separately in invoice and is providing taxable services which are subject to abatement say 70% how is tax determined in that case ? Should we divide the invoice amount by 14.5% or 14.5*30% ?


bipinchandra
25 September 2016 at 12:00

Service tax on health care services

Hello seniors
i would like to know about whether service provided by hospital is cover under service tax or not . and specially entity is LLP. and multi specialist hospital. i hope i will received prompt and response from my senior.

thank and regard


PRAVIN VADNERE

Our client = Partnership firm land owners = individual contract = as per contract our client developing plot and constructed twins bungalow out of which one bungalow given to land owner free of cost + some considerations for their land which is much below than government values one bungalow can sell out our client as market value to anybody and all consideration will received our client land developing agreement was done and construction was started our client is from Maharashtra construction is in progress now and completion certificate not get as on now please give us information regarding MVAT and service tax applicability of 1) bungalow given without consideration land owner 2) if one bungalow sell out before completion and after completion



Anonymous

wrongly availed cenvat credit of input services but not utilized of input credit services whether in audit service tax department deduct wrongly availment of cenvat credit .whether i have to pay interest and reversal of cenvat credit also.please reply this answer,



Anonymous

wrongly availed cenvat credit of input services but not utilized of input credit services whether in audit service tax department deduct wrongly availment of cenvat credit .whether i have to pay interest and reversal of cenvat credit also.please reply this answer,


Praveen

Dear Sir,
Please guide me how can I verify that whether assessee has deposited service tax or not. I have received one job work bill from my vendor with service tax charged @ 12.36% . I have requested him to provide service tax challan but he refuse to give his challan. Kindly guide me how can i verify that he has deposited service tax or not.


vinayak kadam
24 September 2016 at 14:32

Non filing nill retrun

Dear sir,

we have service tax register but we have not any service provide during the register date to till date and not filling nil e return. service tax dept noticed please pay non filling fee. how to disallowed let filling fee



Anonymous

Dear Professional,

I am operating a restaurant which has air conditioned room and registered in service tax. But 75% of my turnover consist of take away parcels from a counter located out side the restaurant.The sales are chiefly in cash and it is difficult to prove to the service tax department for taxable and non-taxable sales.

Hence, I decided to start a new firm on the same premises under the proprietorship of my wife. Old firm shall provide - Take away parcels and New firm shall provide dine in service from two different counters and separate billing. There will be a common kitchen.

My question is-
1. Can I register a new firm on the same address? If yes, please share relevant section or circular (if any).
2. If No, shall I cancel the registration of the old firm and then apply for the new firm?
3. Please suggest any changes in the above arrangements?


Thank you in advance.






CCI Pro



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