Anonymous
This Query has 4 replies

This Query has 4 replies

18 March 2016 at 14:55

Urgent

what is the meaning of "use other than for commerce, industry, or any other business or profession"?(as per 12(a) of not. no. 25/2012

if we get constructed flat by engaging a contractor and sell flat to general public whether this work is for commerce industry or other than commerce industry?


B SRINIVAS
This Query has 1 replies

This Query has 1 replies

18 March 2016 at 12:55

Service tax on labour charges reg

Dear sir kindly tell me service tax on labour charges who will pay service receiver or service provider and what is the rate and cenvat can be claim or not


sangeeta jagtap
This Query has 2 replies

This Query has 2 replies

18 March 2016 at 12:53

Custom against service tax set off

service tax against custom duty can take set off



Anonymous
This Query has 4 replies

This Query has 4 replies

18 March 2016 at 12:43

Filing 1st service tax return

Dear Sir,
This is 1st year in which our total turnover is more then 10 lakh. In April to June total T/o Rs. 3,77,920/- and july to sept T/o Rs. 11,32,004/-. we are liable for exemption under notification no. 033/2012-S.T. in April to June in Row no. B1.1 I written the T/o of Rs. 3,77,920/- in which raw I was written the same amount of Rs. 3,77,920/- after that the Net Taxable Value should be Nil.

Thanks



Anonymous
This Query has 2 replies

This Query has 2 replies

My employer is a textile mill and an export oriented organisation. I am responsible for documentation for Service tax Refund Claim on Specified services used for export under Notification No. 39/2012.
My Que is.....Where Service Tax paid on Insurance Premium from.... Factory to Indian Port..... and Indian Port to Destination Port (out side India).... is Refundable or not ? ..........with reason and authenticated reference.


Karthik (Beyond)
This Query has 1 replies

This Query has 1 replies

17 March 2016 at 19:50

Exemption

Dear Sir,

We are customized software developing work export to USA this service tax is exempted. But our turn over is near by 15L. Domestic customized software developing work are also doing turnover is just 45 thousand only. this 45 thousand service tax amount liable to pay or ignore it?

Domestic service turnover 45,000
International turnover 15,00,000.
But still we are not paid service tax.
service tax registration work is completed.


Mekhala
This Query has 2 replies

This Query has 2 replies

Dear Sir,

We have availed vehicle loan from various institutions on which we do pay interest. The interst is subject to TDS if loan is from NBFC,

Sir, I Want to know whether we are liable to pay service tax on the interest. As there is a notification stating all services are liable for service tax.

Kindlyguide.


Kaushik
This Query has 1 replies

This Query has 1 replies

17 March 2016 at 12:36

S.t. on foreign based company

Hi... I am giving cars and buses on rent. I have confirmed buses to foreign based company in April. I am not supposed to charge Service Tax to corporates but this corporate is out of country so how should I charge him. Please advise. Thanks..



Anonymous
This Query has 5 replies

This Query has 5 replies

17 March 2016 at 12:11

Wct & tds on works contract

Please guide me on service tax, vat, TDS, WCT in case of works contract.
A company has given a contract for construction of server rooms to a proprietor. Invoice of proprietor does not seggregate contract value in material labour etc. It does not charge service tax VAT separately but mentions that price is inclusive of tax. Contract value id 80L.
Please advise me regarding:
1. Is company liable to charge service tax under reverse charge mechenism
2. is company liable to deduct WCT. if yes, what is rate and on what value?

ple help on priority.



Anonymous
This Query has 1 replies

This Query has 1 replies

17 March 2016 at 12:10

Cenvat credit on mobiles bills

Sir, We have corporate post paid connection of mobile (vodafone) in the name or style of Com & C/O:-Employee name & bills paid by company through cheque to cellular company.

in this regards my question is we take the service tax credit of relevant bills. Kindly guide us ?

Regards
Gautam





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