Pankaj Sharma

Dear sir/madam If reverse charge applicable in any case let say in case of Legal services, is it mandatory for service provider (i.e. lawyer) to get himself registered under service tax?



Anonymous

Dear sir/madam
If reverse charge applicable in any case let say in case of Legal services, is it mandatory for service provider (i.e. lawyer) to get himself registered under service tax?


Nilesh Bhutka
09 July 2013 at 15:32

Gta

I am a Service Receiver (Mr A - Inidividual) and i am paying freight charges on transport of goods to Service Provider (GTA - both Company & Individual). My query is would i be elegible for payment of Service Tax under Reverse Charge Mechanism ?
if Yes, from what date should i pay service tax as i have started my business from 2005


sudheer
09 July 2013 at 15:13

Service tax code

is branch office have separate service tax registration code / number? pls giv me full details regarding that.....



Anonymous
09 July 2013 at 12:22

Credit of input service

Sir
If any Architect services and services for structure design are received for construction of residential complex then,whether these services are available for input service for utilization of input credit .Abatment of 70%/75% are availed.please advise


ammaji rajulapati
09 July 2013 at 12:20

Service tax registration is required

Friends,
In service tax registration below 4 conditions are satisfied or any one satisfied for registration.

1)service provider during the previous year exceeds ` 9 lakhs
2)service provider is acting as an input service distributor irrespective of his turnover.
3)Service provider provided services under the brand name of another person.
4)the service receiver is liable to pay service tax being recipient of service under Reverse Charge

In reverse charge or brand name of another person exemption limit 10,00,000 is allowed or not.
for example service 12,00,000
taxable service is 12,00,000-10,00,000=2,00,000
this is correct or wrong please clarify it.


CA Himanshu Sharma
08 July 2013 at 19:16

Is it export of service

Sir
one of my clients engaged in giving services
from India to UK & USA and gets fees as follows: -
it's clients deposit fees in "paypal"s a/c in foreign currency and paypal deposit it in my client's a/c in Indian Rs.after deduction ofit's commossions.

Is It export of service or not



Anonymous
08 July 2013 at 18:47

Interest

Dear Sir,
Suppose service tax collected in April 13 to June 13 is Rs. 25400/-. And assessee wish to deposit it on 25/07/2013, then what would be due interest on 25/07/2013.

Regards.



Anonymous
08 July 2013 at 18:44

Billing

One of my client constructs nursery house for his clients. For the same his billing structure is as follows -

Total - 560529/-
VAT - 28026/-
Installation Charges - 60000/-
Service Tax 12.36% - 7416/-
Transportation - 25000/-
Grand Total - 680971/-

Whether the above bill construction is correct or not.

Please advise me.



Anonymous

Dear Experts,

Can cenvat credit be utilized,

1. If ST is paid to service authority,say 12.36
2. Only invoice is booked and not paid to vendor. say 100

Regards

Sachin








CCI Pro



Answer Query

Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details