This Query has 2 replies
hi all,
i want to know on which items i.e. telephone, couries, other services on which we can claim input credit of service tax & under which section that is covered
urgent pls. resolve this querry asap
Thanks
Vipan Kumar
This Query has 1 replies
a co(xyz) has been incorporated on 26th march 2007. it is a franchisee of airtel voucher. the service tax is paid by airtel itself. my query is whther the company (xyz) is required to file the return or the return shall be filed by the airtel itsef. and if return has to be filed by xyz then what will be the penalt. because the co has not got registerd under the service tax act. please advice me.
This Query has 4 replies
my client got payment for services only and his customer refuses to give service tax to him. so he had reversed the entry for service tax.. is it valid?
This Query has 1 replies
a company is providing taxable service as well as product sale.please tell me whether company can take 100% cenvat credit of service tax paid on common input service like bank charges,security service,professional charges ,telephone bill or can take only 20% cenvat credit. The company is not maintaining separate books of accounts.
This Query has 1 replies
Is service tax payable on commissions earned by an agent on rail tickets where:
i.the rail jorney is in India, and commissions received from Indian Railways;
ii. the rail jorney is in India, and commissions received from customer;
iii.the rail jorney is abroad (e.g. Eurorail) , and commissions received from an agency abroad?
This Query has 1 replies
Whether holder of BSNL franchisee is liable for payment of service tax on commission paid by BSNL to such franchisee, even if BSNL chages the service tax on gross value of prepaid vouchers?
If they are not liable for paymen of service tax then kindly quote the relevant case law, if any.
This Query has 1 replies
pls let me know accounting code for payment of late fee under section 70 of the finance act 1994 for delay in filing of half yearly return of service tax
This Query has 4 replies
Does a company (manufacturer) require to pay service tax, if it pays,for the transport sevices, some amount without invoice to (i) an unregistered person or (ii) an exempted small service provider ? Thanks.
This Query has 4 replies
Can i know my service tax code no.online or it can be obtained only from local office.
This Query has 2 replies
IS Garden maintainece contract chargeble to service tax ?
IF yes
under which service ?
IF contract received from the govt.?
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
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items on which service tax credit is availble