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



Anonymous
This Query has 6 replies

This Query has 6 replies

30 November 2015 at 16:35

Service tax on nri's(immovable property)

Dear Sir

I am a Non Resident Indian and have made a commercial property out of my abroad funds in India. The rental receipts have crossed 10 lakhs this year.
Am i Liable to pay Service tax on rental??.Is there any relaxation to NRI's on service tax.



Anonymous
This Query has 1 replies

This Query has 1 replies

30 November 2015 at 14:40

Ccr under rcm

Dear Sir I am providing taxable service (consignment agent) and paid service tax on commission.

I am also pay service tax on security service under RCM.

my question is can i take credit of service tax paid on security service?


madhup
This Query has 1 replies

This Query has 1 replies

30 November 2015 at 12:26

Cenvat credit interest on rcm

Dear sir I have taken cenvat credit on 30/11/2014 on invoice date for security services and I paid service tax my portion on Reverse charge mechanism on 05/12/2014. as per service tax audit , he has insisted to pay interest for one month from 30/11/2014 to 31/12/2014 on prior taken cenvat credit. kindly confirm the calculation.





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