This Query has 2 replies
recently govt notify swacha bharat cess what % of swacha bharat cess apply and where its apply n tell me the breakup of service tax
This Query has 1 replies
Sir I have deposited my service tax amount in accounting head 00441089 in stead of accounting head 00440410 on 31july 2015 & service tax department is asking me to pay tax again. Is there any remedy for that? Pls guide me. Thanks and regards. Rupa soni
This Query has 2 replies
hello
my query is
is a co. providing technical support to USA via calling service will fall in export of service ?
if yes is it exempt from s.tax
and if total service amount is more than 1crore in a year then registration is compulsory or nor?
please response
This Query has 2 replies
As we are Pvt ltd Company Registered as excise Dealers so we are Paying Service tax on GTA
Suppose
A Transporter had Been Raised Bill on our Company Name Amt 20000/-( Only Freight Amt) We have Already Paid Service Tax Under RCM by Taking Abatement of 70 % and Paid Tax on 30 % (20000*30 %) =6000*14%= 840/-
My Doubt is Can we Deduct 840/- and Pay Balance 19160/- to GTA
Request you to Kindly Suggest
Thanking You
This Query has 7 replies
XYZ is a builder who has let out work on sub contract basis to another contractor. The sub contractor is charging service tax. XYZ wants to claim abatement and wants to take cenvat credit of tax paid to the sub contractor. Is it Possible?
This Query has 8 replies
Dear Member(s)
A pvt ltd comp has entered into contract for give plant to other party to manufacture of Feed/ cattle feeds(tax free) & will receive processing fee (as rent of plant )
please give me ur valuable advice, what would be service tax liability of comp.(processing fee receiver)
Regards
This Query has 1 replies
Dear,
If govt companies provide services by way of hire to a GTA for transportation purpose then is the Govt Company eligible to charge Service Tax? If yes, then on how much?
NOTE:
1. Service provided by way of hire to GTA for transportation is in the negative list.
2. There are also private parties in this field of hire.
This Query has 1 replies
Dear All,
Due to change in definition of intermediary in a reverse case, if, Indian Company takes service of Commission agent outside India, it
would not be considered as import of service and the service receiver i.e.; Indian Company would not be liable to discharge service tax liability under the reverse charge mechanism.
However, my client is wrongly paying service tax on foreign commission under reverse charge till date.
Can Cenvat credit of the same be taken legally as the same is wrongly paid.
Regards,
This Query has 1 replies
I have the organisation named 'OSDMM'. my employees salary paid through service provider. For that payment he claim salary paid amount + Rs.250/- per employees. Details of his bill below.
Salary for the month of 10 Employees=100000
Service Charge Rs50 @ 10 employees =500
Total =100500
Now question is that service tax is applicable in which amount?
This Query has 1 replies
sir ; our client is proprietor having 2 different business with different business names ... now he wants register under service tax ... can he apply for 1 service tax reg. no. or 2 diff. ser tax. number ????
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