This Query has 3 replies
Dear colleagues, One of my client providing MANPOWER RECRUITMENT AGENCY service, they paid car insurance premium on their own car. Can they claim input credit on that amount for service tax calculation.. kindly let me know whether it Is eligible input credit for this year and last year.
This Query has 1 replies
Dear Sir
Please clarify that under latest amendments (Under Negetive list) the following activity is liable for service Tax.
PERTAINING TO THE LAYOUT DEVELOPMENT:
1. CIVIL WORKS LIKE EARTH WORK FOR ROADS.
2. METTALLING & ASPHALTING.
3. ROAD SIDE DRAINS & CULVERTS.
4. ELECTRIFICATION WORK.
5. WATER SUPPLY WORK.
6. UGD WORK.
7. PARK DEVELOPMENT ETC., (OVER ALL DEVELOPING A RESIDENTIAL LAYOUT)
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We being a company avail the services of goods transport agency, so we are liable to pay service tax on it. But the goods tranpport agency has raised the bill of Rs. 70000 and has not mentioned the service tax rate and it has been mentioned on the invoice itself - service tax payable by conisgnor. Our company avails cenvat credit of inputs received. So at what rate we are suppose to pay service tax to the department @ 12.36% or after claiming abatement @ 75% on 12.36% ie effective rate - 3.09% ?
Also, do we need to ask the goods transport agency to provide us the revised invoice after charging service tax?
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We manufacture speciality chemicals used for cleaning metals. We have recieved a purchase order for rs.1 lakh from our client for cleaning silver articles at his place.We do the cleaning work using our chemicals and outside manpower. We cannot raise seperate invoice for labour and the chemical used by us.pl advice whether
1.I have to pay service tax or vat. If so on what amount
badly in need of your suggestion.
kindly help
thanks in advance
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certain services are rendered and invoiced before 30.06.2012 for hitherto non taxable services (now taxable due to negative list) and collection happens post July 2012. Will service tax be applicable in this case ie whether invoice basis or receipt basis?
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we are enanage in hotel industries.our international guests request to swap credit card for providing indian cuurency .we are not authorised for it.we dosn't earen any commission.wheather we are liable to charge service tax or not
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Dear experts,
pls provide me link or the wholelist if uploaded on cci of negative list on services....its very urgent
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pls tell me whether credit of service tax paid on GTA on 25% amount can be availed by payer (i.e. service receiver)....if yes then notify the notification/circular/decided case law....its an urgent, so pls reply as quickly possible.....
This Query has 3 replies
If we are a tour operator. and we have received commission from hotel against hotel booking. In this case , whether service tax is payable or not by tour operator on commission amount ? ?
If yes please advise.
This Query has 2 replies
Notification no. 12/2012-ST, dt: 17.03.2012
Sir,
As per the above mentioned notification,
the service tax is exempted for the transport of fruits, vegetables, eggs, milk, food grains or pulses in a goods carriage.
Do any other edible items such as bread, softdrinks, meat-fish etc. are covered under this?
Since they have mentioned the specific names in the act.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Cenvat credit