This Query has 1 replies
A co-operative society is charging maintenance from its members.
My question is under which category of service tax it has to get service tax registration ?
Thanks.
This Query has 2 replies
In case of a manufacturing company, when the company is taking the services of a labour contractor and the services are being performed in the premises of the company will service tax under reverse charge mechanism be applicable if the payment is being made on per tonne basis ? (Like the payment is being made on paintings done per tonne)??
This Query has 3 replies
SIR, SMALL QUERY, PLZ GIVE UR VALUABLE OPINION
CONSTRUCTION SERVICE PROVIDED TO NON GOVERNMENT EDUCATIONAL INSTITUITION IS EXEMPTED OR NOT?
DOES IT FALL UNDER ANXILLARY SERVICES TO EDUCATIONAL INSTITUTES OR NOT TO CLAIM EXEMPTION?
This Query has 3 replies
how can we differentiate between renovation and repair?
if renovation service is provided by a company to a body corporate under work contract service. then whether renovation is considered as original work for calculating service tax.
example
bill of renovation RS 55,00,000
now service tax to be calculated on 40% value
OR
service tax to be calculated on 70% value.
This Query has 3 replies
I have heard that CENVAT credit id not available on Swatch Bharat Cess, If I am Collecting Swatch Bharat Cess and Same time i am paying also measn some other person also collecting from me then how i will adjust that swatch bharat cess that other person is collecting from me...
whether i have to make a net payment of swatch bharat cess?
This Query has 2 replies
Dear Experts,
A flats construction company has hired A engineer to review the construction of flats, however expenses incurred in relation to lodging, fooding, travelling of engineer is to be reimburse him later, query. 1) weather company is liable to pay ST under RCM on service taken by engineer, 2) weather company is liable to pay ST on reimbursement to engineer or not,
Regard
Pankaj Gupta
This Query has 1 replies
Dear Sir/Madam,
We are giving canteen facility to our employees. The service provider is only serving the food in the factory and he is charging the service tax . Can we take the Service Tax Credit on canteen expenses?
We are recovering the some amount from employees. On the reimbursement amount is there any liability on the company?
This Query has 1 replies
We are registered under Service Tax . Recently, we have Imported a Machinery from Germany for Rs.52,00,000/= in which we have paid CVD & Addn Duty. Can we avail any exemption or any kind of set-off under Service tax act., If not, kindly let us know, any benerfit available under any other Act.,
This Query has 1 replies
Dear sir,
Greetings,
Myself vikas working in a Pharmaceutical Company which is situated in Baddi(H.P) having around 800 manpower.we are runnig canteen for staff and worker.the raw material is purchsed from other states.its cost will be approx 10 lacks but we are facing some problem if we purchase the material in which head we show it and how can we adjust in accounts .someone say you cannot run canteen itself is it right. plz help me
Regards
Vikas
This Query has 1 replies
Dear Experts,
Our residential flats construction company has hired A engineer to review the construction of flats however expenses incurred by engineer in hotal staying, travelling etc, will be reimbirse to engineer, please clarify my query.1) weather company is liable to pay ST under RCM on service taken by engineer, 2) weather company is liable to pay ST on reimbursement to engineer under RCM or not,
Thanx & Regard
Subhash Sukla
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
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Service tax category