This Query has 5 replies
Are Air Freight and Marine Insurance can be claim as input service CENVAT credit in case of export of goods?
This Query has 3 replies
Material purchased to erect building.
The material bills are inclusive of excise.
The material cost( basic) is capitalised to building.
Query:
CENVAT paid on input material , whether to claim credit @ 50% AS CAPITAL INPUT or to claim 100% as normal input.
Pl guide.
Thanks in advance
CA Anand U Patankar
This Query has 1 replies
Whether Service Tax is applicable in the following situations
1.Service provided by resident of Jammu & Kashmir to any person other than J&K in India
2.Service provided by resident of India to person residing in J&K.
This Query has 3 replies
dear sir,
for example:
we are received consultant fees from dubai throug the dollar to our (consultancy pvt ltd ) bank a/c credited , acutally already i have raised invoice, but i have one doubt i will pay service tax or exempted(foriegn dollar) service tax plese reply
This Query has 1 replies
Kindly advice me that under the following conditions to claim the cenvat credit of service tax paid on the invoces in the name of Head office cum Main marketing office , Registration of Input Service Distributor is compulsory.
1- The company having Only one unit of manufacturing situated at Bhiwadi (Rajasthan) and Head office Cum Main marketing office at Delhi.
We want to claim cenvat credit of Service tax paid on Landline Phone insstalled at head office cum Main Marketing Office at Delhi-Is it compulsory to get registration as claim cenvat credit at our only one Unit at Bhiwadi
Ram Niwas Gaur
M. no. 9312318083
This Query has 1 replies
In case of travelling office, they collect taxi/bus/call taxi fare of their taxi/buses/call taxi and fare of other vehicle owners. They repaid fare amount to other vehicle owners after deducting their commission.
Whether they liable to pay service tax on entire amount received or
They liabile service tax on their bus/taxi/call taxi fare & commission earned?
What is the position if they not mentioned their commission in bill to user ie they issued bill only fare amount?
With adv. thanks
This Query has 1 replies
Company A owns a residential property which it lets out to Company B.Company B uses it as a guest house.Is service tax attracted here.Kindly give the reason for the answer u r givin.
This Query has 1 replies
Will Service Tax have to be charged by us if we are providing services to a local authority- say a municipal corporation?
This Query has 2 replies
the person dealing in agriculture products like mirchi, jaggery etc & the same is purchased from the farmers on behalf of the client & dispatch the same to the client. whether it would attract service tax under business auxillary service or notification no 14/2004 will apply.
This Query has 1 replies
the person dealing in agriculture products like mirchi, jaggery etc & the same is purchased from the farmers on behalf of the client & dispatch the same to the client. whether it would attract service tax under business auxillary service or notification no 14/2004 will apply.
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