This Query has 2 replies
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.
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%.
This Query has 1 replies
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.
This Query has 1 replies
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
This Query has 4 replies
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?
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This Query has 3 replies
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?
This Query has 1 replies
Can we take CENVAT credit of Service tax paid on Manpower Services, Rent a Cab and Sitting fee of Directors under Reverse Charge Mechanism?
This Query has 4 replies
is there penalty for delayed payment of service tax
This Query has 6 replies
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.
This Query has 1 replies
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?
All Subjects Combo (Regular Batch) Jan & May 26
St on commission income