A company reimburses expenses to employees for hiring taxi. Is the reverse charge applicable?
what do ST013,ST003,ST001,ST005,SD003 etc indicate in Service Tax Registration Code?
What are the possibilities other than the ones mentioned above??
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
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?
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.
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 ?
under partial reverse charge mechanism, if service provider is not registered then is service receiver liable to pay his share of service tax?
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
there is no liablity to pay service tax to construction company if BU PERMISSION is given and the amount of flat is received.Then the construction company can claim the credit of input services and capital goods of that building which is exmpeted from service tax..???? if yes or no..then please give me judgement related to it..
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Reverse charge