This Query has 4 replies
Dear Sir."
Weather ST cenvat of FY 2014-15 can be
Availed in FY 2015-16 or not..
Regard
Vijay Yadav
This Query has 1 replies
Hi,
Some confusion...
A service is provided in Jammu & kashmir and we know we dont have service tax there..but suppose X (service receiver) in j&K receives some service and make payment to Y (in MUMBAI agent of Z), now Y pays it to Z (service provider)
Now for commission paid to Y by Z for being agent is taxable or not??????
Thanks in advance!!!!!
This Query has 6 replies
Renting both Residential and commercial property and exceed 15lacs will it attract service Tax please clarify me
This Query has 3 replies
Dear Experts,
We have availed ST credit on 14/9/2015
But the payment to vendor couldn't made
Yet, however its been exceed three month
Since availing ST ctedit, please tell me do
I Need to reverse the ST credit or not
Also clarify the implemention of interest,
Regard
Vijay Rajpal
This Query has 4 replies
Hi
A person purchased an under constructed property in March'15. He paid 10% booking amount in March'15. ST was also paid on booking amount @ 3.03% (25% of 12.36%). The next installment became due in Dec'15. At this time, ST rate changed to 3.625% (25% of 14.5%). Now, the question is should the builder charge ST @ 3.625% or 3.03% on the amount that is due in Dec'15?
This Query has 3 replies
is service tax is levied when food is packed and taken at home . not eaten in resturant
This Query has 2 replies
Special care service provided to critically ill patient at their home where the disease cannot be cured. Is it covered under mega exemption?
This Query has 1 replies
please clarify that if a trevel agent purchased a bill of 10000 of hotel then he has to pay service tax
as 25% taking abatement. after that agent sold the hotel for rupees 11000 so my question is what is rate applicable on service charge earned by trevel agent e.g 11000-10000=1000
1000*14.5%*25%=36.25 or
1000*14.5%=145
cenvat credit not availed
please clarify the situation
This Query has 2 replies
A company purchase spare parts/ matterial for buses of Tata Motors and billing is made on the name of TATA MOTORS and they (TATA MOTORS) reimburse TO THE COMPANY after approval of the said item..... is there any type OF TAXES applicable on such job work ?
Thanks & Regards
This Query has 1 replies
Dear Experts,
We have taken construction contract of flat. Plz let me know while issuing the invoice
To service receiver how much ST would be charged... however
some CA has advised that you Need to
pay ST on 40% portion and some CA has advised
That you Need to pay ST on 25% portion if carpet area of flat is 2000 SF,
If any experts dealing such cases practically are requested to claify my confussion
Between both percentage
Thanx & Regard
Vibhav Yadav
LIVE Course on GSTR-9 & GSTR-9C (Technical | Practical | Concept - Based)
St cenvat availment