RAJU MAL BARDIA
This Query has 1 replies

This Query has 1 replies

21 November 2012 at 12:27

Service tax on cattele import products

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?


rajni ASHANI
This Query has 2 replies

This Query has 2 replies

21 November 2012 at 11:54

Service tax on goods transport agency

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.



Anonymous
This Query has 2 replies

This Query has 2 replies

21 November 2012 at 11:38

Service tax liability

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.



Anonymous
This Query has 2 replies

This Query has 2 replies

21 November 2012 at 11:16

Registratioon

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?



Anonymous
This Query has 1 replies

This Query has 1 replies

21 November 2012 at 10:58

Service tax


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



Anonymous
This Query has 9 replies

This Query has 9 replies

21 November 2012 at 10:32

Reverse charge of service tax

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?


gomathy a
This Query has 1 replies

This Query has 1 replies

21 November 2012 at 10:14

Commission on hiring of motor vehicle

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?


Rohan Sharma
This Query has 1 replies

This Query has 1 replies

21 November 2012 at 09:55

Small service povider

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......


krishna
This Query has 3 replies

This Query has 3 replies

20 November 2012 at 22:47

Service tax very imp

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......


Neha.
This Query has 1 replies

This Query has 1 replies

20 November 2012 at 21:59

Show cause notice

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






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