hello expert,

one of my client engaged in manufacturing of cosmetics product. and it has getting Exemption in excise duty by central excise notification.

my query is can company avail CENVAT of service tax.because exemption only for cenvat of excise duty.

I am hired as an consultant by a corporate for a fixed monthly sum of Rs.95000/- to be re-imburssed to me against an indepandent invoice in month end.I am at their service from 27th JUne,2016 and thus I am likely to Invoice the principal for Rs.8,67,667/- in total from 27th JUne,2016 till 31st March,2017. My income from other sources for FY 2016-17 shall include interest, dividends etc in the range of Rs.1.00 lac. Also my total income for FY 2015-16 is in the range of 4.00 lac

I seek advice opinion on applicability of service tax in my consultancy job, if yes the its rate, procedure of registration and maintenance of the same.

Thanks & Regards

G G Roongta
ggroongta@gmail.com
+91 77450 42020.

Dear All,
We are manufacturing company. Consultant(CA) raised a service bill with service tax for TDS hearing.

Can we take credit?

If yes under what as per definition of input service

Regards Siva

Is service tax applicable on AMC and INSTALLATION CHARGES provided by an LLP to its customer..?

Dear Expert

By mistake payment of out put service is done , which is to be paid by customer . is there any legal option to get back the payment

i was paid service tax on one service rs 45000 on 1/5/2015 and i forget to take credit of it untill first return from april to sept"15 then can i take input credit of rs 45000 in my second return(from oct"15 to march"16)

Hello,
my company engaged only in export of services, which are exempted from service tax.
we receive notice buyout amount from employees for breach of notice terms which is liable to Service tax u/s 66E(e).

my question is Can we utilize cenvat credit available to pay the service tax liability on above said service.

and also want to know service tax paid on services received like
security services,
internet services,
maintenance services,
are eligible for input credit(we are providing only export of services).

Dear Experts,
i have taken AMC contract but unable to bifurcate the materials and service charge however if it is 70% service charge and 30% materials. then pls let me know the relevant section/clause for the same,

Regard
Anmol

w.e.f 01/04/2016 insurance agent liable to pay service tax having comm. income more than rs. 10 lacs,please guide me the procedure to take registration in this regard and discharge S.T liability.

I am waiting for your reply

Thanking All

What is the actual meaning of input service provider? in simple language.