Anonymous

Kindly advice me about the quantum of penalty that can be imposed for the service tax half yearly return for the F Y 2007-08 filed on 09/09/2011.


Satvir Singh
26 June 2013 at 19:10

Reverse charge

A company reimburses expenses to employees for hiring taxi. Is the reverse charge applicable?



Anonymous
26 June 2013 at 17:48

Services

wheather service tax applicble on the job workers or not?


divya barola
26 June 2013 at 16:58

Service tax registration code

what do ST013,ST003,ST001,ST005,SD003 etc indicate in Service Tax Registration Code?
What are the possibilities other than the ones mentioned above??



Anonymous
26 June 2013 at 16:53

Cenvat credit on input services

We have Rs.18540/- cenvat credit on rent paid but we are provided 3 services i.e Maintenance & repair,consultant,& information technology.
Please tell how we set off this cenvat credit in the return



Anonymous

Dear Expert,

want to know one thing,

that how i come to know that the car rent bill raised by vendor is with abatement or without abatement.

vendor has not levied his part of ST i.e 60%

also clarify that there is only 40% liability of recipient with or without abatement?


pragadeeshkanna

Textile designs are purchased from USA and the amount is paid as 5% of the PO of the export invoice of goods manufactured using that designs. IF it is treated as designing charges will it attract service tax or if I call it as Purchase of designs will it attract service tax.

or will the ST exempted under reverse charge as the services are performed in a non-taxable territory for a person in taxable territory.

Kindly advice.


arihant jain
26 June 2013 at 15:13

Input credit for service tax

there is a service which become taxable from 1st July 2012 and client received the service on monthly basis and invoice was received by the client on 31st march 2013 and he has to still make the payment for that invoice...
can he take input credit for this service now ?


Aditya Shukla
26 June 2013 at 14:39

Partial reverse charge

under partial reverse charge mechanism, if service provider is not registered then is service receiver liable to pay his share of service tax?



Anonymous
26 June 2013 at 13:50

Reverse charge

Dear Sir/Madam
I have a query. There is a reverse charge mechanism in case of "Goods Transported by Road". Is such reverse charge applicable to Courier Agency using service of goods transport agency.

regards
Mohit Kr. Pathak






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