Anonymous

can we take service tax credit on clearing charges of import & export item?


Sir OURS IS AUTO MOBILES PARTS MANUFACTURING COMPANY WE WILL EXPORT & IMPORT THE MATERIALS ALSO. REGARDING TO ABOVE QUERIE CAN I TAKE (EXPORT CLEARING S.TAX CREDIT CAN WE take TO Manpower recruitment/supply agency service ). IF ANY NOTIFICATION IS THERE PLZ TELL ME.


Jatin Goyal

The lawyer has provided the service for the First quarter i.e, April to June 2013.
He gave me a bill on 01.07.2013. I accounted the same on 14.07.2013.
Now I want to know that my liability against payment of service tax under reverse charge. Is there any difference in date of payment of service tax when we make the provision of legal fees payable on 30.06.2013 for the service provided by the lawyer for that quarter for which I had not recieved a bill?



Anonymous
05 September 2013 at 17:17

surrender the service tax no.

helloo frends,

i have to know that how to Surrender Service tax no.

i surrender it online but forget to take Printout of Acknowledgement then what to do for surrendering it...

or

how to Print Acknowledgement of surrending application online for submitting to department.


abhishek singhal
05 September 2013 at 16:47

Determination of service

If any activity is carried out by a person for another not for consideration but it is a declared service so does such activity should be a service or not?


Harsh Nathani
05 September 2013 at 15:13

Service tax

Y lnc ,UK based company outsourced its work to x ltd in India. X ltd is providing call centre service in India only. But billing is done to Y Inc in Uk . What is the implication of service tax for x ltd??



Anonymous

sir i want to know that is any fees required to pay for service tax registration


sujeet kori
05 September 2013 at 14:20

Service tax for higher abatement

i want know for Flat purchase service tax for higher abatement (25%) is charged on Built Area or carpet Area for above purchase of 2000 Sq ft.


thank you


nitin b mohanpurkar

We are mfg as well service base company, we are providing services to the customers on per man day rate along with the traveling to and fro, lodging and boarding, local conveyance at their site and any incidental expenses in the bill. The amounts are separately shown us in the bill as mad day rate and reimbursement of expenses to the customers. My query is we are charging the service tax on man day rate but whether we will charge the service tax on reimbursement of expenses? please guide me and also request that please give us the clause or any rule for vice versa cases for charging the service tax why and not charging the service tax why?
please answer on urgent basis



Anonymous
05 September 2013 at 12:54

Input credit

HELLOOO...
A COMPANY IS RECEIVING SERVICE FROM A COMPANY FOR ACCURACY OF ITS PRODUCTS MANUFACTURED. AND THE S.P. CO. IS CHARGING SERVICE TAX FOR THAT AND IT IS ENTERED AS TESTING AND CALIBREATION EXP. IN OUR BOOKS OF ACCOUNTS.
I WANT TO ASK THAT WHEATHER WE CAN CLAIM THE INPUUT CREDIT OF SERVICE TAX PAID BY US.
THANKS


pradeep sahu
05 September 2013 at 12:41

Tax

service tax paid kerne ke liye kis naam se chq. benaya jayega ager mannual paid kerna hai to please reply






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