roshan tewari
09 September 2013 at 18:30

Urgent. --cab operator

please suggest if service provider is availing abatement then, provider can also avail reverse charge mechanism... ???

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Nitin
09 September 2013 at 13:20

Service tax on ld

Kindly advice whether Service tax on LD(Liquidation damages/penalty for late delivery of goods or provision of services) can be RECOVERED from vendor contractor/supplier.

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PRAGYA
08 September 2013 at 17:48

Services of mutual fund agent

is commission on distribution of UTI mutual.fund products taxable?

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srinivas
08 September 2013 at 17:12

Service tax excemption

sir
we have taken a property on rent from road transport corporation for Rs 30 per sft per mont
and the same is rented to govt education department at RS 40/sft

we have to pay service tax in karnataka 12.36% on 30 Rs
how ever the education dept is not suppose to pay service tax 40 Rs

is it possible for us to claim refund of service tax

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Anonymous

Dear All,

One of my service providers are not charging the service tax on the bills and services provided to us. Amounting would be approx 20 to 25 lacs.

Having said above as a service receiver should i have any liability on the above default for under service tax act.

What is my course of action now as a auditor. Bill has already processed and paid??

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Anonymous

can we take service tax credit on clearing charges of import & export item?


Sir OURS IS AUTO MOBILES PARTS MANUFACTURING COMPANY WE WILL EXPORT & IMPORT THE MATERIALS ALSO. REGARDING TO ABOVE QUERIE CAN I TAKE (EXPORT CLEARING S.TAX CREDIT CAN WE take TO Manpower recruitment/supply agency service ). IF ANY NOTIFICATION IS THERE PLZ TELL ME.

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Anonymous
05 September 2013 at 17:17

surrender the service tax no.

helloo frends,

i have to know that how to Surrender Service tax no.

i surrender it online but forget to take Printout of Acknowledgement then what to do for surrendering it...

or

how to Print Acknowledgement of surrending application online for submitting to department.

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abhishek singhal
05 September 2013 at 16:47

Determination of service

If any activity is carried out by a person for another not for consideration but it is a declared service so does such activity should be a service or not?

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Anonymous
03 September 2013 at 15:12

Service taxregistration issue



My client is engaged in providing diagnostic lab testing service having its registered office at Mumbai with a corporate office situated at Delhi.

Mumbai is looking after the all India operations plus Delhi and under Delhi there is 7 different labs in north India where system of centralised billing is not adopted.

Mumbai do separate billings and Delhi do their own. Further, the other Labs coming under Delhi region also do separate billings but the accounts however is compiled

together of all locations and a single return is submitted in the IT deptt.



So, my query is that whether if Delhi wants to apply for service tax registration No. then whether it would apply for centralized registration for Delhi and Labs coming under

Delhi region or single registration have to be done for Delhi and its Labs separately.



Would feel glad to have a reply from your side. Awaiting for your response.

Thanking you in anticipation.

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Anonymous
03 September 2013 at 14:31

Service tax on manpower supply services

Service tax on manpower supply services is payable only when manpower works under the supervision and control of actual employer (i.e. service receiver). It means directions are given by service receiver.
Query:
If manpower is supplied by service provider which is supervised and controlled by service provider himself, in that case under which category the service will fall?

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