Anonymous
This Query has 4 replies

This Query has 4 replies

10 June 2017 at 14:36

St on gta service

We are manufacturing a product for which Main Raw Materials are Agri Procucts, Rice, Pulses, Oil Cakes etc. We get them in trucks & pay freight. Are we liable to pay service tax on that under GTA or it is exempted?


shiva
This Query has 2 replies

This Query has 2 replies

09 June 2017 at 12:24

Export services

Situation: A partnership firm providing IT services to clients located outside India and receives income through foreign curreny . Export income is above 10 lakhs, Domestic income- less than 10 lakhs. First year of its operation.

Query:1) Is service tax is applicable?
2)Is there any exemption for export services?
3) Is local sales taxable ?


PANKAJ KUMAR SRIVASTAVA
This Query has 1 replies

This Query has 1 replies

RESPECTED SIR,
WHETHER SERVICE TAX IS APPLICABLE ON REIMBURSEMENT OF EXPENSES OR NOT ? PLEASE CLEAR MY DOUBT

WITH REGARDS



Anonymous
This Query has 1 replies

This Query has 1 replies

06 June 2017 at 16:01

Service tax on road transportation

Hi Sir,
I am working in logistics and Freight Forwarding Company in Delhi we are still confused regarding service tax on road transportation. I request you to please give me advise so that i discuss with management and take care in future
Thanks for your supports
with Regards,

Ravinder Sharma


sushma
This Query has 2 replies

This Query has 2 replies

06 June 2017 at 11:15

Whether it is service or commission

Sir one of the MNC company ex: A provide the delivery services like pizza hut . another company B provide the delivery boys for A providing delivery services.B asked A to pay fee along with service tax but A argues it is a commission you are my agent we don't have pay any tax on it plz provide the solution whether it is a service or commission agent


madhav
This Query has 2 replies

This Query has 2 replies

05 June 2017 at 13:01

Service tax

One of my client is a registered service provider... but he hasn't collected any service tax during the period... and his gross receipts doesnt cross 9lacs during any of the financial year... is he liable to pay service tax and file returns?


CA Jitender Kumar
This Query has 1 replies

This Query has 1 replies

Hi All,

Please advice whether an air travel agent can take credit of service tax paid to airline (which was part of ticket cost) or he should book the full value of ticket as his cost in the books of accounts...


chirag Panchamia
This Query has 2 replies

This Query has 2 replies

02 June 2017 at 22:52

Export of refund

I am not been able to finding the case laws in favour of the assessee. The Assessee is eligible to claim 100% refund but the assisstant comm. has given the 90% of the refund. 10% he is saying the assessee was not eligible to get it due to shortage of quantity or rejection. pl revert on the above matter.


Manoj
This Query has 3 replies

This Query has 3 replies

02 June 2017 at 15:59

gst migration

we have migrate gst thru vat & cat but at the time of application submission service tax and iec code not mentioned in the application so how can mentioned now application submission date.31 March


CA DEWANGAN DEEPAK
This Query has 3 replies

This Query has 3 replies

30 May 2017 at 16:31

Work contract reverse charge

Hello freinds
i am confused in the defination of Work contract let me know what is covered or not in work contract defination. actually i work in a company who give contract to a marketing company & marketing company provide marketing material like banner & posters & also provide marketing service whether this type of service covered in the defination of work contract and reverse charge will apply or only work related to contruction is covered in work contract defination.





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