This Query has 3 replies
Respected Sirs,
Please clarify whether service tax is applicable on Returnable rental Advance. If applicable the relevant provisions of Law and if No relevant case laws etc
Best Regards
A Chandrasekar
This Query has 3 replies
One of my client rendering broad casting services. to advertise in his channel, he is using the services of ad agencies.
My query:
The agency is recieving the commission from the customer directly and paying the remaining amount to my client. Suppose if the totak cherge for broad casting is Rs.20000 then his commission is 15% i.e3000. the agency is recieving 20000 from the ultimate customer and paying 17000 to the channel(my client). is service tax is to be charged on 17000 or 20000 ?
This Query has 1 replies
Sir,
We are having regn. of service tax in the head of
1 Renting of immovable property services and
2 Maintenance and repair serive
Now we are charging rent on generator services of one tenant of commercial office in our building.
Can we issue service tax invoice by using the same regn. number or there are any other head of service tax registeration required for raising rent bill for generator.
regards
This Query has 1 replies
Can anyone help me on this query?
Actually Service tax on a service is declared unconstitutional by one High Court & possibly judgement will be upheld by Supreme Court.
If in the above case Service tax has already paid, Can refund be claimed?
or If I had already provided the service, & service tax on that service not paid then what is the consequence?
This Query has 3 replies
We are availing service tax credit on the transportation paid for inputs. We are selling some of the inputs as such. Are we eligible to avail service tax credit on the such transportation. If no please quote the authority.
Thanks,
Latpate
This Query has 1 replies
if one files service tax return as service provider, but claims cenvat credit as service receiver (credit on services imported), will it require to file ST return as service tax receiver as well???? here... the services are imported from holding co in the u.s.a
This Query has 2 replies
we are a STPI unit and going to start domestic sales of Customise Software as per requirement.
does this attract service tax and vat both.
thanks
This Query has 2 replies
What is the procedure to change the address of the office in the service department records as we have shifted our office.
Thaking you,
This Query has 2 replies
our client is landlord of Property & he is charging the Service tax to its Tenant but as per the Judgement given by Delhi High Court as on 18th April 2009 no service tax is applicable to commercial Rental
on the basis of that can i exempt form Service tax
This Query has 1 replies
I am in a company which has following business:-
1.Trading of goods
2.Installation of goods
Can i get the credit of excise duty set off from service tax liability which arise on installation bill
I am presently taking vat input benefit from sale tax liability
Purchase Value:-100
Excise Duty:-10
Vat :-8
Total Purchase Cost:-118
Can i take the benefit of excise duty i.e. Rs.10 from service tax liability
Online GST Course - Master the Fundamentals of GST with Practical Insights
Applicability of service tax on Returnable Rental Advance