This Query has 3 replies
Dear Expert
I am working with Pvt. Ltd. company and we are paying freight to the transporter and booking service tax liability under head Service Tax Payable - GTA. Now my question is that Can we take CENVAT of this Service tax paid by us? Please reply at the earliest.
This Query has 3 replies
Some one raised a bill of professional fee on me amounting to rs 15,00,000. But he did not show service tax seperately. Furthermore he does not have ser. tax no.
So may i consider it inclusive of service tax and take cenvat credit. he is not going to pay it to govt as he dont have s.tax no. pls suggest urgently.
This Query has 1 replies
Dear Sir/Madam
Mr. A & B started a Partnership Firm in 2000, and Those Business turnover didn't exceed the Service Tax Taxable Limit in Last Nine Year, But in FY 2010-11 Turnover exceed the 2250000/-
Pls kindly Let me Know what is My assessable value 2250000/- or 1250000/-
and i want to Know wheather Basic exemption Limit 10,00,000/- applicable all the assessee ( Individual, Firm, Company)or not kindly advice.
Thanks and regards
This Query has 6 replies
Dear Sir/Madam
Mr. A & B started a Partnership Firm in 2000, and Those Business turnover didn't exceed the Service Tax Taxable Limit in Last Nine Year, But in FY 2010-11 Turnover exceed the 2250000/-
Pls kindly Let me Know what is My assessable value 2250000/- or 1250000/-
and i want to Know wheather Basic exemption Limit 10,00,000/- applicable all the assessee ( Individual, Firm, Company)or not kindly advice.
Thanks and regards
Chandru
This Query has 1 replies
we are mfg. & having colobration with NRI co. & are paying Royalty & Tech. fees. can service tax applicable or creditable in Cenvat. what it time limit to deposit service tax & late penalty ?
please solve my problem
This Query has 2 replies
Dear Sirs,
Can you please clarify whether Service Tax paid on Sales commission paid to sales agents is eligible for Cenvat Credit. If available , please provide some case laws also.
This Query has 2 replies
Please Explain the Term " place of business" used in Section 66A(1)(effective from 18-4-2006) in respect of Import of Service.
A ltd. is a company of USA. B ltd, of Japan povide services to A ltd. which are belongs to A company for working in USA. One person is working in india on behalf of A ltd. B ltd. raised bill on A ltd. with USA address. On that bill in discription B ltd. mention the Indian address of A ltd.
Is this is consider as import of services?
Is this indian address is consider as place of business in india?
This Query has 1 replies
Please tell me whether property tax is allowed on payment basis or for the period to which it relates. In case prop tax of apr to sept was made in Oct when will it be allowed?
This Query has 2 replies
We are dealing in renting of immovable property and after sometimes tenant wanted us to provide some facilities such as maintenance of premises, water supply, electricity supply etc.and we do that and charge service fees for the same. I want to ask whether service fees is taxable under renting or some other category?Please tell.
This Query has 1 replies
In case of GTA in Service tax , whether issuing broker slip can be regarded as consignment note or not. Here, Broker Slip is a slip issued by a logistics firm to its customer after gettting lorries booked from a GTA.
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CENVAT Credit on GTA