Anonymous
This Query has 3 replies

This Query has 3 replies

IF FIRM HAVE NO BUSINESS FROM LAST MANY MONTHS & THEY HAVE REGISTERED WITH SERVICE TAX THAN THERE IS COMPULSORY TO SUBMIT THE NIL RETURN


sharad
This Query has 2 replies

This Query has 2 replies

Dear Sir,

We are MNC company having units Globally one of our sister company have provided us testing service then i have to pay service tax under reverse charge.
please share any notification or circular regarding.

please guide me.



Anonymous
This Query has 3 replies

This Query has 3 replies

10 May 2016 at 12:19

Input credit on service tax

Sir,

1. What are the services we can take input credit on payment of Service Tax?








Navindra Gawade
This Query has 1 replies

This Query has 1 replies

Sir,

What is Service Tax rate for Security Services Agencies & who has paid this Service Tax & what is ratio.We used Security services for factory can we availed Cenvat credit?



Anonymous
This Query has 1 replies

This Query has 1 replies

10 May 2016 at 10:26

St on feight

Hello seniors,
We are builders for construction
Purpose we usually puchased
Bricks & sant Etc. However we do
Not hire the truck to carry this
Materials from any transport agency..
For example...
We have puchased one truck bricks the
bricks will be already loaded in the truck,
we don't know from where the supplier
has hired that truck, but we have to
pay freight to the truck driver,
in this case pls guide me will i have to pay
30% ST on freight value or not,

Thanx & Regard
Amit Sharma


CA Sitaram Agarwal
This Query has 1 replies

This Query has 1 replies

09 May 2016 at 16:59

Swachh bharat cess

we have deposited sbc amount in service tax code not in separate code..
can we do like this and how to present the same in Service tax return...


Malcome M Bandya
This Query has 2 replies

This Query has 2 replies

09 May 2016 at 14:56

Service tax on foreign services

Dear Sir,

We have send our Mechanical seal (Mfg. material) to Germany, but in transit some parts are damage. "X" fabrication work on that Mechanical seal (Service provided by them) and then "X" fabrication send the service bill of that work.

Now please advise can we paid service tax as per reversed service mechanism.

note : Service provided outside India.

Thanks,

Malcome b.


TARKESHWAR GUPTA
This Query has 4 replies

This Query has 4 replies

08 May 2016 at 15:45

Levy of service tax

whether service tax is levied on CSR activities like construction / renovation of building . Although in works contract, service tax is levied @ 40%, 60% and 70% as the case may be.
Please see the matter urgently.



Anonymous
This Query has 3 replies

This Query has 3 replies

08 May 2016 at 12:17

Rent a cab services

A manufacturing company is receiving a service of transporting their employees between the residence and office. And the Service Provider is an individual;-
1) Whether this is a Rent a Cab Service or Transportation of Passenger services.
2) At what rate the Service Tax has to be paid by the Company if the Service provider raises invoice Containing service tax for 50% of the bill value. Whether this 50% service tax can be utilised against Excise Duty payable
3) At what rate service tax to be paid, if the service provider's bill does not contain any service tax.(Abatement has been Availed)

Please guide me... Thank You



Anonymous
This Query has 3 replies

This Query has 3 replies

08 May 2016 at 07:13

Krishi kalyan cess

Sir/Madam,
My Client is a Manufacturing entity, and they are liable to pay krishi Kalyan Cess from 01.06.2016 under RCM for the input services. Whether this cess paid on inputs can be utilised for payment of excise duty?.



Thanking you,






CCI Pro



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