This Query has 5 replies
Can CENVAT be claimed of service tax paid on freight outward (from place of removal to customer place)
This Query has 1 replies
One of our Client intends to start a business of providing the accomadation booking in foreign countries, booking amount will be collected fully on behalf of the foreign hotels, booking amount will be received in Indian Rupees and Foreign Currency,
Kindly clarify whether this transaction attracts service tax, if that is the case what is the rate of tax, if it doesnt attract service tax what is the exemption and under which clause of the act
This Query has 1 replies
we are paying commission to foregin agent since 2003-2004.
so i want to know when we are liable to pay service tax on such commission since 2003-2004 or 18-04-2006?
because explanation has been inserted and effective from such date.
plz tell me was was the provision before 18-04-2006 and after it.
This Query has 2 replies
we are paying commission to foregin agent since 2003-2004.
so i want to know when we are liable to pay service tax on such commission since 2003-2004 or 18-04-2006?
because explanation has been inserted and effective from such date.
plz tell me was was the provision before 18-04-2006 and after it.
This Query has 2 replies
suppose we availed service of Rs 100 + S.t 12.36 total amount of bill is 112.36
we processed the bill, but paid to party only 56.18 (50%) ,50% is retention money to be paid after one year .
can we claim cenvat credit for whole amount 12.36 ??
This Query has 1 replies
Dear all,
Pl.clarify the following points
1. IF bill was raised f.y. 06-07 alowng with service tax@12.24% when the payment is realised in the year 08-09, at what rate we are liable to pay S.T. i.e. @12.24% or 12.36%?
2.we are paying Service Tax on GTA on 25% of bill value, can we take this payment as input credit? if so can we take the credit in the same month.
thanking you,
This Query has 1 replies
Can a service tax provider take credit of Additional duty of custom u/s 3(5) under Custom Tariff Act for paying service tax collected
This Query has 1 replies
Dear Sir/ madam,
Would u please tell me..
Our client has Maruthi Authorised service station.Whether he has to utilise 100 % cenvat credit on service tax payble or 20 % cenvat credit on ST payable ?
Are there any notification or case studies in this regard ?
This Query has 3 replies
We are acting as commission agent for a foreign principal who does not have any office in India. We procure the order from India for the foreign principal. The confirmed order is forwarded to the foreign principal to enable it to ship the material to India. Billing is done by the foreign principal in favour of the Indian customer. For this transaction, we get commission in convertible foreign currency from the foreign principal. We have considered the above transaction under export of services. We are not paying any service tax on commission received. Are we correct?
How Come This Export Of Service??
This Query has 2 replies
Whether Service Tax Input Credit on CVD (on Imports) can be availed by a service provider who is not a manufacturer. If no on What grounds? Please explain with relevant sections/Rules/Notifications/Circulars
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Service tax on freight outward