This Query has 4 replies
Kindly advise me regarding the applicability of the Service Tax on Outward Transportation.
Suppose. The scenario as follows : i am selling a product to customer for that i make an arrangement of transportation & unloading services to the destination through some contractor. But i am not showing it separately in the invoice raised to the customer and i am collecting VAT on full basic amount ( which includes these transportation and unloading charges also ).
Thanks
This Query has 1 replies
Hello,
My Client is a Private Limited Company and we have received a bill of renting of Cab from a proprietorship firm but the bill is made on the basis of per km rate (Exclusive of Diesel Charges)
In this case, service tax liability is of company but my question is whether my company will be eligible for the abatement of 60% as per the relevant notification.
This Query has 1 replies
we are a private ltd company registered as Servicetax provider but no bill have raised till now for service tax collection.We are paying legal consultant fees and paying service tax RCM for the payments. We have also paid some consulting charges including service tax can we take input credit the service tax amount paid by ours against RCM paid. Please if any Amendment is there forward to me.
Thanks in advance,
jayaprasad
This Query has 1 replies
��NIKUNJ��on��24 November 2015 I got the GTA service from private company. so service tax liability should be discharged under rcm by service recipient with abatement 70???
This Query has 2 replies
Our Pvt. Ltd. Company hires services of a firm (Not regd. to ST) for Denting & Painting of Four Wheeler, Service Provider raises bill of Labour Work as material is provided(Colour) by us & we pay Service Tax on total labour charges to Govt.
Whether we should pay ST on Reverse Charge Mechanism.
This Query has 1 replies
I have doubt about service tax on Import of software in the form of download from website maintained out side of India. I have received invoice from supplier in UK containing development and maintenance charges separately.
Whether i have to pay service tax on development or maintenance or both charges as per RCM? is there any notification?
This Query has 1 replies
Dear Sir/Madam
Embroidery/Tailoring Service is in Service Tax category?? or not ?? or exempted service tax.
Please reply the above.
I shall b every thankful to you for the same.
This Query has 3 replies
Dear Sir
we have done the service tax return Original in 20/10/2015 in there we have done some mistakes we have to pay Education cess and we have to pay increase of ST from 12.36% to 14% too. my revised return 90 days are also over please let me know what i have to do know?
This Query has 2 replies
Dear experts, i am a service provider and registered myself as Event4ever and now i am going to pay ST first time. here i provided service to airtel as i took tender of promoting airtel by sticking poster, banner in town .now i am confused as i provide service under brand name and lible to pay ST irrespective of the fact as i am small service proveder or i am not lible to pay as i am small service provider..
This Query has 1 replies
Dear Experts,
As we are engaged in service industries and registered in service tax not in excise.... we provides Erection,installation and commissioning charges ,Work contract services and other business support services.
We have purchased capital goods like cranes and other machines and availed the cenvat credit, we are also availing the service tax credit and cenvat credit on consumable parts and other spares purchase during the project. and adjusting the same against the service tax payable.
My query is when we sold the scrap material generated during the project should we charge the excise duty on scrap sales (trade value) even we are not register in excise.? If yes, where can we adjust the same? either against service tax credit or we have to pay by cash.? in Service tax return (ST-3) where this transaction will be shown ?
and under which category ?
Please explain,
Thanks
Sohil Patel
Please advice
Thanks
Sohil Patel
We have purchased capital goods like cranes and other machines and availed the cenvat credit.
Service tax on transportation arrangement