s.karthikeyan
17 July 2013 at 10:05

Payment made to ho instead of site

Dear sir,

In our company there are two service tax code one for Site office and another for Headoffice as Distributor.

In this month they have paid service tax payment under HO account instead of Site.How to correct this.

Pls clarify

regards,
Karthik



Anonymous

Dear Sir,

we are in manufacuring in writing component and we have taken Service Tax regn under GTA services, also we have not taking cenvat credit on Input credit, i want to clarfiy that shall we paid service tax on Carriage inward and Outward, and getting the credit. please advise

regards
Rajendra Bhalerao


SUMUKHGB

Dear all,

Can someone enlighten me the difference b/w 'Manpower supply services' vs 'Labour contract services'?

I felt both of them are bit confusing.


shiv kumar
16 July 2013 at 18:39

Applicability on old contracts

i have accepted a contract from election deptt in year 2010 including all taxes but service tax was not applicable at that time.now because of negative list it has become applicable . please clearify whether election deptt should reimburse the same or not.


Ganesh G. Gage
16 July 2013 at 18:24

Gta reverse charge

Sir/ Madam,

From which date reverse charge for GTA service availed is applicable??

Please give reference of Notification No.



Anonymous
16 July 2013 at 16:54

Post office registration

DEAR SIR,
PLEASES TELL ME HOW TO REGISTER POST OFFICE WITH THE SERVICE TAX.

THANKS
RAHUL


Narendra
16 July 2013 at 16:48

Service tax

Sir,

Pls tell me the turnover limit to get registered for service tax.

If a person is graphic designer and undertakes graphic designing jobs then at what rate he should charge service tax.

Secondly if the same person undertakes the printing job but he is not a printer but gets the printing job done from outside then should he charge service tax from the client and at what rate.

Pls guide.



Anonymous

Dear expert,

My company (Service sector Industry) sometimes hire car for its employees for conveyance.
can we take input credit of service tax on on the ST liability (40%) that we create to government.


Sayeed

Hi
my quirie is that one of our client is in India who is providing taxable service in India to a person who is Australia based company. whether is it taxable service or not



Anonymous
16 July 2013 at 13:29

Prepaid expenses

we have recorded prepaid expenses although service tax has been utilised in FY 2012-13.

Service Tax does not disallow credit of service tax of prepaid expenses..right???






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