This Query has 1 replies
Need clarification on applicability of GTA - service tax on the below mentioned transaction.
A Limited company is engaged in selling Cattle feed which is exempt product.
Whether the transportation charges paid at the time of import purchase and national purchase of raw material as well as at the time of transporting the final finished product is taxable under the catagory of GTA for service tax?
This Query has 2 replies
i am a transporter running cold storage trucks in mumbai.
if my client is collecting and paying service tax i will get any exemption from paying serive tax?
pls help me.
This Query has 2 replies
Dear sir, i have query that, service provider is providing taxable services for past few years & during fy 09-10 & 10-11 taxable services were Rs. 12 lakhs & 8.75 lakhs respectively & during fy 11-12 taxable services are Rs 13 lakhs. Is he required to pay service tax on full amt. i.e. 13lakhs or 3lakhs for fy 11-12.
This Query has 2 replies
dear sir,
whether the service tax registration required to the transporter of goods by road, where the service receiver is liable to pay service tax?
This Query has 1 replies
we have paid pending service tax month of may'12 deposited with due service tax month of Aug'12 on dated 04/09/2012 Rs. 19508+120 intt. (May 1627+120 intt. + Aug
17881)in the single challan. This challan should be or not in the first quarterly return.
Mo-9911003133
This Query has 9 replies
Our co. is paying office rent to one of its director...and also co. is paying service tax on rent to department as service receiver and has file ST-3 as a service receiver under the category of 'Renting of Immovable Properties'...Is it right?
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X company is getting commission income from hiring a motor vehicle to a GTA from a third party. What is the applicability of service tax on this issue? Is there any exemption notification for the above transaction?
This Query has 1 replies
A small service provider has gross receipt from taxable service
2009-10 15 lakhs
2010-11 8 lakhs
2011-12 12 lakhs
My question is Rs 12 lakhs wholly chargeable to service tax or Rs 2 lakhs in excess Rs 10 lakhs is Chargeable to Service tax......
This Query has 3 replies
Hi,
Please can any one tell me
Whether service tax is attratacted on services received by the rbi......
and if yes then what about reverse charge mechanism services....???
Please reply along with details of circulars..
Thank you......
This Query has 1 replies
Our Company has booked CCR of service tax paid on service recieved of Manpower supply & but manpower supplying agency has not deposited service tax, so authority have issued the show cause notice to the main clients of that manpower supply agency & asking to reverse that credit, so please suggest what to do in this circumstance & please also provide legal support or case law reference
Thanks
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax on cattele import products