Venkatesh

Hi,

Please, help understand if the service tax input can be availed on the Service tax reverse charge payments, and for which all categories of services can inputs be availed.

Venkatesh



Anonymous

Dear Sir,

Can we charge Service tax on claiming the reimbursement of Expenses. As per the Agreement with the client we can claim the reimbursement.

Is there notification / circular for Service Tax on reimbursement of Expenses like Travelling, Lodging & Boarding, etc ??

Please Advise ??


uday singh Negi

dear sir

suppose A receive some services from GTA let say of rs. 1000/- ,
now he will pay service tax on 25% under RCM

but
when he will raise invoice to his client let say of rs. 3000/-

on which amount he will charge service tax


altaf
16 May 2013 at 16:03

Input service tax

last 3 year a company has not avalied any input and pay the net service tax without deducation input service

now the company want to take input service of last 3 year and pay the service tax on deducated amount

can the company do so?????? if yes please give your answer notifiction id any







Anonymous
16 May 2013 at 15:48

Service tax

I RAISED A BILL IN DECEMBER AND HAVE PAID SERVICE TAX. THE BILL GOT CANCELLED IN JANUARY BUT I FORGOT TO ADJUST THE CREDIT NOTE AGAINST SERVICE TAX LIABILITY OF JANUARY AND FEBRUARY SO CAN I ADJUST IT AGAINST SERVICE TAX LIABILITY OF MARCH.

REVERT ASAP


Manju

Dear Experts,

Please provide me, how many reasons are there for amendments in service tax registration as per service tax act?

Thanks in Advance


S T KANAUJIYA
16 May 2013 at 13:27

Reimbursement of expenses

Dear all,
we are providing service to our client and we pay telephone bill on his behalf. we give him a actual telephone bill and claim as reimbursement of exp.
now my question is that can recipient of service claim service tax input which is included in the telephone bill.
(provide section)



Anonymous

Our company has received the works contract bill containing charges for labour and material supplied. The rate of service tax taken by the service provider is 7.42 and it has been mentioned that 50% of the service tax to be paid by service recipient. Now, are we liable to pay service tax @ 3.71% of service tax or 50% of 12.36% ie at 6.18% of total invoice amount as we are taking full input credit of the service tax paid by us on utility bills and other bank charges?



Anonymous
16 May 2013 at 13:03

Service tax registration

Dear sir,
We are dealing in T shirts manufactued from Tirupur.The materials despatched to distributors all over India.Also to local customers.
Please let me know whether we have to get registered with the Service tax department. Your valuable advice is highly appreciated at the earleist.


CA ABHISHEK TEKRIWAL
16 May 2013 at 12:06

Taxation of hotel industries

would anyone tell me please applicable service tax provision related to hotel industries.....






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