Anonymous
17 June 2013 at 13:36

Invoicing

In our Co. we are having invoice numbering in alphanumeric terms as BICPL/MMDL/BSL/13140601.
BICPL stands for Balajee Infratech & Constructions pvt. Ltd. which is our Co. name
MMDL is Meramandali (site)
BSL is Bhushan Steel Ltd. (client)
1314 is financial year
06 is for month (june)
01 is the numbering
Is it acceptable method of invoicing..??


RAJESH VERMA

A COMPANY HAS TAKE SERVICE OF CAR REPAIR, DENTING PAINTING AND LABOUR CHARGE OF HIS OWNED CAR, FROM A PROPRIETORSHIP FIRM. NO SERVICE TAX IS LEVIED ON BILL BY SERVICE PROVIDER. IS THERE LIABILITY OF CO. UNDER REVERSE CHARGE OF SERVICE TAX TO PAY SERVICE TAX. IF YES HOW MUCH.


PURVI
17 June 2013 at 11:58

Vces scheme

queries regarding vces scheme?

1.i have makes payment of april-june,whether i should show whole calculation from april-december.

2. whether cenvat credit is avaliable in this scheme or not???

3.can you explain how calculate tax as per part b of each period's return.

4. if i made payment from april to december for a company then only take one challan for payment and calculation of whole 6 month' sheet attach to thedeclaration form


Sreenath

I would like to know the liability of Service tax on service provided by a Company for transporting goods by road. Here consignor & consignee & service provider are all corporate entities/ companies.
Service provider has charged service tax on the transportation charges on the bill. Should the Consignee company( recipient) who pays the charges deduct & pay to Dept/ pay to Logistics company as charged in their bill?
Please advice.



Anonymous
16 June 2013 at 18:51

Gta

how service tax livable on gta service?
do a trader of goods(consignee) liable to pay service tax though it is an individual ?

please give complete answer



Anonymous
16 June 2013 at 18:41

Gta

how service tax livable on gta service?
do a trader of goods(consignee) liable to pay service tax though it is an individual ?

please give complete answer


Rajnish M. Tarpara
16 June 2013 at 11:21

Service tax applicable or not

Dear all,

One Indian Company import software service(other than online data or information) from USA through Email and after doing some addition /modification in software same to be export to USA to other client..than service tax payable on import of service by Indian company? than apply for refund on input used for export?


sunil
15 June 2013 at 19:37

Nil service tax return

Dear sir,
my query is my company business in saudi and also in india but we are doing sales only in saudi and in india we are only support to squdi member. and i am also registration in service tax in india .so what is the process of filling seevice tax return in india.


AMIT GOYAL
15 June 2013 at 17:38

Regarding service tax notice

Dear Sir/Madam
If we( Individual ) are not registered with Service Tax Deptt.& giving Taxable service & Receipts is above 10 Lacs per year since 10 years old & not charge Service Tax from Clients. after that we receive a notice from Service Tax Deptt. in which Service Tax Department is required Copy of TDS Certificate of 5 years, ITR, Balance Sheet etc. & department has already been shown Form No. 26as for 5 years old.

In view of the above, does Service Tax make me or not? Because we are not charge service Tax from Clients. can we Appeal or Case against the above said matter.
Department has Form No. 26as of 5 years old. If we go to the court for the same, then what will be the result imagination? our case would be strong or not ????
Please Reply for the same.
I shall be very thankful to you


KUMAR

Dear Sir,

Commission Received on DTH Activation and Selling of Currency liable for service tax ?

Please provide detailed info and reference if any

Thanks In Advance






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