CA Mukta Aggarwal
17 August 2016 at 23:49

Valuation rule

Dear All,

Kindly provide the solution of below case with referred Rule & case law :-

one person provide the service of deposit of electricity bill for example the electricity bill suppose Rs 1,00,000/- & service provider charge Rs 25,000 for deposit of electricity bill. Then taxable service is Rs 1,25,000 or Rs 25,000/-? . On which amount service tax is levied?


preet prakash
17 August 2016 at 17:45

Service tax on transportation

Hi All
Transportation charges by road, charged by ABC logistic pvt ltd to a PQR proprietorship firm
ABC is charging ST @4.5%, is charging this under Abatement or Reverse charge????????
Is PQR liable to pay ST personally???????
kindly reply
thnx in advance



Anonymous
17 August 2016 at 13:13

Interest rate 24% or 15%

Service tax registration under Development and supply of content service

Bill Issued 05 JULY 2016 with Service Tax

Payment received against Bill on 16 August 2016

Now want to payment of Service tax of July 16 with late interest

Interest applicable 15% or 24% ?

- service tax collected and not deposited 24% ?
- Service Tax not collected not paid 15% ????




Anonymous
16 August 2016 at 11:08

Service tax

Dear Experts

we working jewellery retail sales compamy.we claimed central excess for customer so we have input credit for all service tax bill. how to make entry on tally.please help me


Lovika Jain
16 August 2016 at 09:36

service tax refund

Can service tax we pay be refunded in any manner.


Lovika Jain
15 August 2016 at 23:14

Regarding which ITR to file

My mother in law have a travel agency and the ncome is in commission basis, which ITR she has to file.



Anonymous
15 August 2016 at 12:36

St under rcm

Dear Experts, our pvt. ltd. company is taking manpower service (security service) from an proprietary concern. however the pvt. ltd. is mfg concern hence not registered in ST. pls tell me who will pay ST in this case. Regard Mukesh



Anonymous
14 August 2016 at 10:55

Service tax on truck freight.

I am an army contractor supplying various ration items like sugar,pulses, refine, potatoes etc. to various army camps. I have to pay truck freight for bringing the said goods to my godown also for delivering the same to army camp. I am doing business under HUF. Am I liable to pay service tax for carriage inward & carriage outward both : If, yes, how much ?


Patel Jigar Naranbhai

please give me the Idea about the service tax on the foreign currency conversion.
1. I have remitted USD 194405.25 @ 66.7675 through bank (i.e.Rs. 12979952.53). please give me the exact calculation about caption subject and other bank charges.?
2. Guide me about how accounting entry is done ?
3. can we claim the service tax credit charge by the bank ??



Anonymous
13 August 2016 at 15:12

Supply of manpower

Please Let me know what is the amount of service tax (25%, 75%, 100% or 0%) i need to pay if i provide the services of recruiting people for some other person and i receive salary (suppose Rs.10000 p.m each) for such recruited persons in my account and i distribute (Rs.8000 p.m each) to such recruited persons.
Also i am crossing the limit of Rs. 10 Lakh





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