CA Chetan Singhal
This Query has 2 replies

This Query has 2 replies

09 July 2012 at 20:19

Import of service

if I receive service from outside India what will be the service tax liability in this case


CA Miss Naamah
This Query has 5 replies

This Query has 5 replies

Earlier, in case if GTA is providing services to a specified person, then the tax is payable by the consignor or consignee whoever is liable to pay the freight. and in case of non-specified persons, i.e. individual and HUF, GTA is liable to pay the service tax.

My query is, after Notification No. 15/2012, is it so that GTA is not liable to pay tax at all?? Even in case if services is provided to non-specified persons i.e. individual and HUF???


Abad Exports
This Query has 2 replies

This Query has 2 replies

Dear Sir,

We provide storage room for perisible cargo like greenpeas, french fries, fish & meat.

Will our billing to our clients attract service tax.

Kindly advice.

Thanks & Regards
Athif
Mob: 9840622582



Anonymous
This Query has 2 replies

This Query has 2 replies

09 July 2012 at 18:01

Adjustment of service tax

Dear experts,
My company paid 30000/- service tax for the period of december to march 2012.
Now our one client`s due is around 90000/-,
we have to right off this amount.
Can we adjust service tax of this payments for the next quarter service tax payment.
Or its a loss ofcour company?



Anonymous
This Query has 3 replies

This Query has 3 replies

Sir,

A goods transport agency provides services to a private limited and limited companies only registered under companies act. weather GTA required to registered itself under service tax


fenil
This Query has 3 replies

This Query has 3 replies

Dear Experts,
Can interest on service tax can be set-off against the service tax payment and vice-versa.
And If yes, what are its procedural requirements???


Roopali Jawa
This Query has 4 replies

This Query has 4 replies

09 July 2012 at 15:24

Input service credit

whether the tax paid on bank charges can be claimed as credit in a service organisation?



Anonymous
This Query has 3 replies

This Query has 3 replies

09 July 2012 at 14:03

Service tax return

Dear Experts,
Has the Quarterly Service Tax Return been implemented



Anonymous
This Query has 1 replies

This Query has 1 replies

09 July 2012 at 13:16

Service tax on digital maketing

Dear Sir,

We are into media business doing the following activities:

1)Digital Marketing
2)Designing and implementing digital campaigning of Advertisements on internet
3)Conducting online campaigns or participating in campaigns conducted by others
4)Selling / purchasing of advertisement slots on the internet
5)Media Buying and Selling
6)Offering digital content

Is service Tax applicable to us w.e.f 01.07.12

Regards,

Jyothi


bhavani
This Query has 3 replies

This Query has 3 replies

09 July 2012 at 12:04

Reverse charge mechanism

What is meant by Reverse Charge Mechanism in Service Tax






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