anish
This Query has 2 replies

This Query has 2 replies

05 November 2015 at 22:35

Reverse charge mechanism

We are a pvt ltd company we sell our goods to various online channels like snapdeal , flipkart etc . We pay the entire service tax amount on fright and courier expenses . However freight and courier service is provided to us by snapdeal and other channnels . Who is liable to pay service tax amount and weather we will get any abatement



Anonymous
This Query has 1 replies

This Query has 1 replies

05 November 2015 at 21:40

Another service code

Dear Sir,
While depositing challan, we have selected man power supply, where as we need to select installation servie code.

Whether we can use this challan in installation service or not?



Anonymous
This Query has 1 replies

This Query has 1 replies

05 November 2015 at 20:09

St return

I GOT AN ERROR IN ORIGINAL ST RETURN FILED SINCE I HAD NOT TAKEN OPENING C/F BAL OF CENVAT CREDIT FROM LAST RETURN SO I FILED REVISED RETURN BUT STILL IT SHOWS THE SAME ERROR.SINCE REVISION IS ALLOWED ONLY ONCE NOW WHAT IS THE SOLUTION?


vipin kumar
This Query has 1 replies

This Query has 1 replies

05 November 2015 at 15:40

Reverse charges liability provision

our company received bill from propritorship firm for painting work. he charges service tax of 40% of total billing amount.
are we liable to pay service tax under reverse charge under work contract service


chitra
This Query has 1 replies

This Query has 1 replies

05 November 2015 at 13:21

Query

Is erection and commissioning for making sanitary toilets attract service tax or not under swachh bharat scheme if work is done for csr??If yes or no pls quote notification



Anonymous
This Query has 4 replies

This Query has 4 replies

05 November 2015 at 12:50

Labour service

Right now i am providing service of Works Contract
as an Individual and registered with service tax
dept as a works contract service.
Now i provide service to body corporate of only
Labour work then under which head i have to charge
service tax? i.e. works contract 0% abatement or 100% RCM in Man Power Supply?



Anonymous
This Query has 3 replies

This Query has 3 replies

04 November 2015 at 12:43

Payment demand by superintendent

i have paid the service tax for the F.Y. 2012-13 in excess of the receipts.

while calculating the service tax of the subsequent period i found the same and less paid in the F.Y. 2013-14

now on scrutiny the superintendent is asking for the payment for F.Y. 2013-14 stating that you have less paid than the actual receipts and apply for the refund

please guide me


BASAVA SRINIVAS
This Query has 2 replies

This Query has 2 replies

04 November 2015 at 12:28

Cenvat credit on civil construction

Dear Experts

we have used many Civil construction services for repairing and maintenance of Plant area,like factory shed repairing work, machinery base repairing work. so please confirm whether i am eligible to take cenvat credit against above cited services or not

further plant expansion project work started at beside exiting plant premises. so what ever the services we are using can we take cenavet credit as input or not, Services Like Sand testing, Engineers opinions, hire the Trucks for sand disposal purpose, and man power services for sand digging purpose and other civil contracts


ujjwal
This Query has 2 replies

This Query has 2 replies

03 November 2015 at 23:06

Applicability of reverse charges

i have renew our trade mark from the name of our director (individual). and i got a bill from the trade mark registration consultant of a Sum Rs.48,000/- out of which 39000/- is legal registration fees to the government. my director is registered with service tax (individual) only for service tax charges on Rent of the office premises. So, Sir My Question is there applicability of Reverse Charges of Service Tax. or Tds deduction required????? because consultant has not charges service tax on his bill.


CHANDAN
This Query has 4 replies

This Query has 4 replies

03 November 2015 at 14:28

Service tax credit

DEAR SIR

COMPANY CAN TAKE CREDIT INPUT SERVIE TAX ON INTERNET SERVICE BILL, cOURIER SERVICE BILL, BSNL BIll.
TOTAL INPUT ON THOSE BILLS iS RS:-32543/-

OUTPUT EXCISE DUTY PAYABLE IS RS :-507065/-
Company is reg in excise only.
WE ADJUST INPUT OF NOT.

IF ADJUST THE INPUT HOW MUCH DUTY IS PAYABLE.






CCI Pro



Answer Query

Company
13 August 2026
Chartered Accountant (FP&A)

Client of Trellis Consulting

Gurgaon

CA

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
ARTICLESHIP 17 August 2026
CA Article Trainee

ASC Group

Noida

CA Inter

View Details