GOPALA KRISHNA
This Query has 4 replies

This Query has 4 replies

15 September 2012 at 18:32

Penalty on service tax payment

During the Audit, they pointed out service tax liability on reverse charge categeory. Immediately, we have paid service tax alongwiht interest. Now they are asking us to pay panelty also. is it require to pay penalty with issuance of show cause notice?


rahul
This Query has 4 replies

This Query has 4 replies

15 September 2012 at 18:05

Negative list

dear sir
i want to know regarding taxability of govt.contractor in service tax or he is exempt under negative list



Anonymous
This Query has 6 replies

This Query has 6 replies

15 September 2012 at 17:08

Service tax on interest income

Dear All,

Kindly clarify regarding service tax Applicability on Interest Income on Loan provided by Micro Finance Company ( Public Limited Co.)




Anonymous
This Query has 1 replies

This Query has 1 replies

15 September 2012 at 14:33

Import of services

service tax - whether the ST is payable on the payment to Merchant Banker outside india for the preparation of Offer Document and Listing at GDR outside India.

Whether the Company is liable to service tax for the above payments;
Exchange rate applicable for conversion;
The amount of service tax/interest/penalty payable if any;
The procedure for the same and payment under which code in service tax;
The effect/disclosure of the same in the service tax return;


Rakesh Kr Goenka
This Query has 1 replies

This Query has 1 replies

15 September 2012 at 14:24

Reverse charge

Dear Sir,

Please elaborate the following:

7 (a) in respect of services provided or agreed to be provided by way of renting of motor vehicle designed to carry passengers on ABATED VALUE. It is mentioned that here, the S R will pay 100 % service tax.

7 (b) on NON ABATED VALUE. It is mentioned that the S P will pay 60% service tax.

What does this mean?



Anonymous
This Query has 1 replies

This Query has 1 replies

15 September 2012 at 13:51

Service tax liablity

If a service used by 5 companies like placement services and bill paid by a single co. and that comapny issue debit notes on cost basis to other companies in some fixed proportion,the co. who paid the bill avail full input service tax credit and in debit notes no service tax is charged from other companies. Whether the above method legally valid. and whether there is need to charge service tax on debit invoices

Read more at: https://www.caclubindia.com/experts/ask_query.asp


CA Manish Jain
This Query has 2 replies

This Query has 2 replies

15 September 2012 at 13:23

Query about taxable service or not

Dear Sir,

if a pandal or shamina service provider provide their service to any religious ceremony (or to pure religious) then weather such service is exempt or not. please provide the solution with case law. its urgent....

thanks in advance



Anonymous
This Query has 2 replies

This Query has 2 replies

15 September 2012 at 12:57

Refund of cenvat

In service tax, refund of CENVAT is available in case of export of goods.
I want know can refund of CENVAT be claimed in other cases also.

For e.g.:- I am providing construction services and paying service tax on output services provided by me. I am also using CENVAT credit of service tax paid by me on input services and duty paid on capital goods for discharging my service tax liability.

My query is:-
If I am having balance in CENVAT receivable account at end of year can I claim refund of it? I know I can use it for discharging my service tax liability on output service, but if CENVAT will not going to be utilized at all in future than what to do?


Lipee Shah
This Query has 5 replies

This Query has 5 replies


Please tell me the code for payment of service tax under reverse charge mechanisam as service recepient..


chiranjeet paul
This Query has 1 replies

This Query has 1 replies

15 September 2012 at 11:36

Service to a foreign client

I rendered a Service to a Foreign company .They Declared to pay us Commission On Dollars .But refuse to pay Service Tax On That Amount. And Refuse Deduct Tax On that amount .
Please Suggest me What could I do?






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