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 ??
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)
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.
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
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
Hi, can anyone please advise on taxability of a firm organizing art events and providing consultancy in the field of arts.
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
what are the scope of reverse charge mechanism in service tax
Sir,
PlzService Tax monthly payment
through e-payment every month clarify what is the last date ?
Dear sir
My client is carry on business of construction, he taken sub contract for construction of warehouse under govt. scheme.original contract (tender) received by other and than taken sub contract from this.
what is the tax implication for subcontract or its exempted for service tax and vat because he work for govt indirectly.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Applicability of service tax