Arshad Akram Syed
This Query has 3 replies

This Query has 3 replies

25 December 2015 at 11:15

Mega exemption

Services covered under mega exemption ::::::Services provided by an Arbitral tribunal to......................... . My query here is... " Services provided by any Arbitral tribunal(Indian and foreign) is exempt" ??????


Kiran Ramdas Surve
This Query has 4 replies

This Query has 4 replies

Dear Sir,
I have filled online form St-1 for obtaining service tax number. At the time of Physical verification of form ST1 & documents Service tax officer suggested some correction . But , I have now query that How to make online changes in form ST1 ? I does not recived form ST2 . Please give me favourable advise.


Rani Jain
This Query has 7 replies

This Query has 7 replies

24 December 2015 at 12:50

Regarding credit of input service

Hello,

I am selling cars for which I have paid to have advertisement in newspaper. By advertising agency on bill amount they had charged service tax from us.

Now my question is whether service tax paid on input service of advertisement is eligible for credit of input service.



Anonymous
This Query has 8 replies

This Query has 8 replies

24 December 2015 at 11:49

Revised service tax return

Dear Expert,
I have revised service tax return but i did not complete st3 after submitting but now i got a mail from st department against error in returns. now when i trying to revised my return it is not premises by st site.. how can i solve my problem?


pankaj gupta
This Query has 1 replies

This Query has 1 replies

Dear all experts,
Day before yesterday i had posted A query but two experts had replyed my query differently therefore i remain in confussion plz clarify if possible here's my query....
A Flats construction company has hired A engineer to review the flat's construction however the expenses incurred in relation to lodging, fooding, travelling of engineer will be reimburse him later also company will made the TDS u/s 194J on payment made to him .1) weather the company is liable to pay ST under RCM on service taken by engineer if not why......2) as per
amended in section 67 service tax should be payable on reimbursement of exp. But engineer is not registered in ST, in this case weather company has to Pay ST on reimbursement of exp. Under RCM or not if not why......

Regard
Pankaj Gupta


Rahul Chauhan
This Query has 4 replies

This Query has 4 replies

24 December 2015 at 09:36

Applicability is service tax

We are into mobile / digital advertising. We deal with all the traffic , we are getting billing from vendor outside India . we provide our services to companys that are based outside India too. Is service tax applicable to our firm?What is the implication if we shift our operations in Singapore virtual space?What are the income tax imprecations?


RAJ KUMAR MISHRA
This Query has 1 replies

This Query has 1 replies

23 December 2015 at 20:47

Authorised service station services

Q.1 TAXABLE SERVICE TAX RATE FOR AUTHORISED SERVICE STATION SERVICES.
Q.2 TAXABLE SERVICE MEAN IN AUTHORISED SERVICE STATION SERVICES.
Q.3 ANY EXEMPTION AVAILABLE FOR THIS SERVICE.


santosh mishra
This Query has 5 replies

This Query has 5 replies

23 December 2015 at 18:31

Regarding utilisation of input services

Can we utilized Input Credit taken on Sales Commission for payment of output service tax Liablity for services provided under Man power services in a manufacturing Co.



Anonymous
This Query has 4 replies

This Query has 4 replies

23 December 2015 at 17:30

Fees for late filing of return

Dear Sir / madam,

Service Tax Liability for period ending March 2015 was paid in April 2015 (i.e. within due date), however Service Tax Return has not yet been filed.

Now while filing Return whether I am liable to pay fees under Rule 7C.
If liable Whether it should be paid before filing return or afterwards.

I had already cleared my tax liability however only return could not be filed.

Kindly guide in this matter at earliest.

Thanks & Regards.


surajbagri
This Query has 1 replies

This Query has 1 replies

23 December 2015 at 17:01

Advocate service

Can Service tax paid by Business enterprise under RCM, if service received of Advocate service i.e. Legal service but if advocate is Small service provider & not show ST amount in Invoice then what liability is for business enterprise.
Can Business enterprises is liable for Pay ST on Invoice amount?





CCI Pro

Follow us


Answer Query