Shanu...
This Query has 2 replies

This Query has 2 replies

15 November 2015 at 09:48

Swacha bharat cess

recently govt notify swacha bharat cess what % of swacha bharat cess apply and where its apply n tell me the breakup of service tax


Rupa Soni
This Query has 1 replies

This Query has 1 replies

15 November 2015 at 08:28

Service tax paid in wrong accounting head

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


Rupak karki
This Query has 2 replies

This Query has 2 replies

14 November 2015 at 20:35

Service tax applicability

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


madhu Reddypro badge
This Query has 2 replies

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



Anonymous
This Query has 7 replies

This Query has 7 replies

13 November 2015 at 18:30

Cenvat credit and abatement simultaneously

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?



Anonymous
This Query has 8 replies

This Query has 8 replies

13 November 2015 at 18:18

Service tax on feeds processing fee


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



Summit Agarwal
This Query has 1 replies

This Query has 1 replies

13 November 2015 at 17:36

Eligible to charge service tax or not?

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.


nukul sarawogi
This Query has 1 replies

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,


jyoti ranjan baliyarsingh
This Query has 1 replies

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?


Krishna
This Query has 1 replies

This Query has 1 replies

13 November 2015 at 12:19

Registration under service tax

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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