seema
24 June 2013 at 21:03

Service tax

As per service tax rules service tax liability accrues on which date? when a services is rendered and no invoice is made within 14 days of completion of service and no payment is received.
If answer is on the date of rendering of service then we have to pay service tax to the gov. without receiving it from client.
Afterwords if we cant recover any amount from client then what to do??


Saravanan Mudaliyar
24 June 2013 at 17:44

Applicability of service tax

Dear All,
We are a manufacturing unit paying service tax in the capacity of service recipient. we are the recipient of transport services but bill is raised in the name of our dealer and dealer used to pay the bill to the transporter then the dealer raise the debit note as a reimbursement against our company. Who is the person responsible liable for service tax payment. we or the dealer ??



Anonymous
24 June 2013 at 17:13

Eligibility of cenvat

I have been paying service tax on a service considering it as taxable service which is actually exempt by virtue of Mega Exemption Notification. Since I used to discharge service tax liability on the same, I also used to avail CENVAT Credit on the input service for providing the said output service. Now, Since the output service is exempt but still I have discharged the liability regularly, can the availment of CENVAT stand good?

Kindly advise me on the matter detailed over (quoting case study or provision, if any)



Anonymous
24 June 2013 at 16:43

Service tax with vat

One of our Party is charging service tax on 100% value of the bill and also charging vat on 80% value of that bill. whether the pattern/law applied by them is correct or not. please provide the link.



Anonymous
24 June 2013 at 15:39

Gta service

Whether service tax should be paid by service receiver on goods transport service (GTA)if freight is related to domestic transportation of goods but goods is finally exported by service receiver


Yogesh

Dear:-
Comapny have vehicle for useing goods send to one palce to onther place... vehicle reparing reguraly ..... party charge Service tax on servicing Value. so i want to know that company can avail ST input credit on this kind servic... and Service tax department give cridit on same to us. Kindly tell me if we can not avail service taxinput on same serive with section


CA. Divya

Hi, can anyone please advise on taxability of a firm organizing art events and providing consultancy in the field of arts.



Anonymous

I would like to know whether the commission paid to directors is liable for service tax and if yes who is liable to pay it -whether the company or the director.If possible are there any related case laws.
Thanks



Anonymous
24 June 2013 at 09:45

Reverse charge mechanism

what are the scope of reverse charge mechanism in service tax


NARESH
23 June 2013 at 19:03

Last date for service tax e-payment

Sir,

PlzService Tax monthly payment
through e-payment every month clarify what is the last date ?






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