Service Tax QnA - Page No 82

All Resolved Open

Anonymous

13 September 2016 at 15:15

Service tax

I have received a invoice for reimbursement of conveyance expenses including ST. whether ST applicable or not on reimbursement of conveyance expenses.

Avinav Gaurav

13 September 2016 at 13:25

Service tax on commisssion on export sale

Dear Sir,

We have a commission agent for selling goods out side India in Egypt,Hence we receive the service in Uttrakhand, So my query is this, That is this service is taxable if yes than plz define me the rate and in which taxable service it fall for accounting.

JAY GUPTA

13 September 2016 at 11:15

Service Tax on Shipping Company Bill.

A Chinese CHA has issued us a shipping invoice for shipping goods from China to India. They do no have any office in India Will RCM be applicable.

ashok shukla

12 September 2016 at 18:25

Cenvat credit on outward gta for capital goods

can we take (service tax) cenvat credit on capital goods for outward transportation pl also share us circular

kavita

12 September 2016 at 18:16

Time limit for updating st-1

What is the time limit for updating addition/retirement of partners details in service tax deptt?
What are the consequenses of not updating it within prescribed time limit?

ALKA123

12 September 2016 at 17:46

Annual contract with transporter

Annual contract made with transporter for goods transport is not cover under definition of gta

Anonymous

12 September 2016 at 15:07

Regarding penalty for late service tax registration

If a company, which ( exported any service in outside India,.. like Software Devl or Website Devl, etc ) and turn over crossed 10 lakh during the F. A. - 2015-16 , then in that case ..............

If the above company going to registered with Service Tax Dept, during next FY ( 2016-17), then wheather the dept will charge penalty/ late fine for the delay registration or No penalty will be charged as the above service is not Taxable Service.

If they cherge penalty, then how much it could be and under which section/Rule.

Please guide me, it's very urgent.

CA Vishal Mehta

10 September 2016 at 18:54

Reverse charge

If a NRI is not subject to tax in India due to not being a PE still the service tax reverse charge mechanism will apply?

pradeep

10 September 2016 at 13:05

Service tax

ANY LIABILITY IN JOB WORK PARTY

Anonymous

10 September 2016 at 10:56

Service tax

failure to registration under ST, penalty 10k or 200/- per day, which ever higher. my client under reverse charge not billing under ST bt cross 10Lacs as service provider in the year 2012-13. what is total penalty till date. any maximum penalty define.