m. yashodhara
This Query has 1 replies

This Query has 1 replies

01 December 2015 at 14:00

Breakup of service tax rate 14.5%

Dear Sir,

Please tell me the breakup of Service Tax @14.5% relating Education Cess & Secondary Education Cess & SBC


amol
This Query has 1 replies

This Query has 1 replies

01 December 2015 at 13:21

Whether threshold limit will be available

Our company is in Jewellery industry. We have already taken ST registeration in reverse category. We are starting to provide labour services on ornaments of other companies. i.e. only labour service will be provided but ornaments will belong to oyher compnay. So if we take a fresh registeration of ST in service provider category, then whether we will be able to get benefit of threshold limit of 10 lakhs rs for service tax registeration.

Since we are having ST registeration as service receiver While obtaining fresh service tax registeration in service provider category still we can avail 10 lakhs basic threshold limit.

Kindly provide the necessary solution at the earliest


bharat
This Query has 2 replies

This Query has 2 replies

01 December 2015 at 12:44

St on commission income

my income is general insurance commission . all transactions are online also shown in AS 26 form and im claimed tds in return .in current year my commission income cross 10 lac rs.i want to know what are the procedure to be followed in respect service tax in this case or whether any arrangement possible.


BASAVA SRINIVAS
This Query has 1 replies

This Query has 1 replies

Dear Sir,

I have wrongly availed cenvat credit on input services and utilised for period from June 2013 onwards,Auditors are insist to us to pay interest. so please confirm interest applicable o not. if applicable then what is the interest rate.is it 13% or 18%.


Aniruddha Prakashkar
This Query has 1 replies

This Query has 1 replies

01 December 2015 at 12:25

Cenvat credit of tax paid during scrutiny

Our client is a body corporate, who is required to pay Service Tax under Full Reverse charge for the specified services, which they didn't pay. During audit conducted by the department, it was discovered & they paid the tax plus applicable penalties. The question is, can the Company avail input tax credits of such tax paid ? Earlier neither tax was paid nor credit was availed.


rajiv
This Query has 1 replies

This Query has 1 replies

01 December 2015 at 11:14

Service tax short paid

I got a notice from service tax you have short paid service tax 2013 and 14 rupees to 226740 rupees kindly pay with interest my question is to how many percent interest I will paid


KUNAL BAJAJ
This Query has 4 replies

This Query has 4 replies

01 December 2015 at 10:35

Service tax leviable or not?

My Company in India provides manpower service to a company located in Singapore. Manpower sits in India and work for Singapore Company. Salaries and other expenses are paid by Indian Company. Indian Company Charges Fee for such service from Singapore Company. e.g Invoice Amount (10.80 Lacs)= Salaries (10 Lacs) + 8% on 10 Lacs(Services Charges) Directors are Common in both entities. My Query is : Whether Service Tax Leviable or It is exempt as per Rule 3, POPS, 2012 or it is export?

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=1035105


Jasgun Singh Chopra
This Query has 3 replies

This Query has 3 replies

01 December 2015 at 10:29

Serice tax under rcm on gta

Company A is selling the goods to company B. The freight is paid by A and it is charged by A in its invoiced raised on B and it shown separately in the invoice. Will A be liable to service tax under reverse charge mechanism on the freight or will it be the liability?



Anonymous
This Query has 1 replies

This Query has 1 replies

01 December 2015 at 10:22

Cenvat credit of st paid under rcm

Can we take CENVAT credit of Service tax paid on Manpower Services, Rent a Cab and Sitting fee of Directors under Reverse Charge Mechanism?


Madhusudhanrao
This Query has 4 replies

This Query has 4 replies

01 December 2015 at 08:32

Delayed payment service tax

is there penalty for delayed payment of service tax






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