ritu mehta
03 May 2013 at 01:39

Amendments

what is the difference between the negative list and mega exemp list?



Anonymous
02 May 2013 at 19:50

Payment of service tax

1) If a person who is a service provider does his job work on 57(F2) basic under Central Excise challan is liable to charge the service tax to the service receiver or not? In this case the service receiver can take modvet credit if the service tax is charged by the service provider?
2) If a person who is a service provider does not charge the service tax to his customer who is a central excise accesses, then who is responsible for negligence. Ultimate liability will fall on whome for not charging the service tax and paying to the government.
Regards,


PURVI
02 May 2013 at 18:16

New service add

as per notification no.20/11/2012 my client wanted toadd new service transportation by road as service receiver,so that i amen dent st-1 and added all taxable services with new code . did i right or not? should i select the new code of transport service and select transport service as selective approach?

please answer fast



Anonymous

Whether service tax is applicable on services of Hostel & Transportation provided by an Engineering college to students.


Abhijeet

Weather recovery made from supplier due to late delivery of goods liable for service tax?
Purchase order clearly mention date of delivery and supplier surpasses the date and supplied after stipulated period.
If any amount recovered from him will attract service tax being a service provider??


Rave Erd

Dear Friends,
For servicing on software installed. The amount received in Advance. When it attract service tax? Either make invoice or receipt basis?
pls clarify.


KETAN MEHTA
02 May 2013 at 15:21

Service tax applicablity

Can Deposit accepted from clients ,on later date it was forfeited (written back) in books of account , are liable to pay service tax?


Nitesh Sethiya
02 May 2013 at 15:07

Freight

Iam having a pvt ltd co and paid freight on purchase of raw material.
Is i m responsible for service tax on freight paid. I am not recd any consignment note or document from truck owner.



Anonymous
02 May 2013 at 13:51

Business auxilary service

Hello,

We are a service recipient from our client who provide us service as BUSINESS AUXILIARY SERVICE of supplying Labour.
My question is that are suppose to pay Service Tax under Reverse Charge Mechanism i.e., 75% and 25% or we are not at all liable to pay service tax under RCM.

Please guide me with your valuable suggestions at your earliest.


phani ram
02 May 2013 at 12:53

St on transportation byroad

Sir,
Service tax on transportation of goods is paid by the person who is liable to pay the actual ex pence, but can u tell me the treatment of that service tax in books of that person weather St is treated as ex pence or service tax input






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