Rajesh
This Query has 3 replies

This Query has 3 replies

Sir,

Let me know what is the GTA Abatements Notification number and S.No for Form ST-3 filing as per new abatement ie 70-30%



Anonymous
This Query has 1 replies

This Query has 1 replies

14 October 2015 at 10:17

Issue of invoice

Whether an astrology consultant is required to issue invoice to the clients? Because, the astrology consultancy is a profession with its own traditional set up. Many consultants opine issue of invoice doesn't look good... Please advise me on this. Thanks in advance.



Anonymous
This Query has 1 replies

This Query has 1 replies

14 October 2015 at 00:39

Service tax on reimbursement

Dear experts,
I usually staying in hotel for business purpose and the hotel is charging ST in the invoice if rent is more then 1000, however the company will reimburse these hotel bill to me, my query is after reimbursing the hotel bill to me does company eligible to take ST cenvat credit contain in hotel bill,

Regard
Mohit mehta



Anonymous
This Query has 4 replies

This Query has 4 replies

A client is running a foreign language coaching center. He is not registered for service tax since his his annual turnover does not increase Rs. 10 lakh. He is planning to take his students on a foreign tour. For this purpose, he is collecting Rs 20 lakh from his students. The total expenses of the trip is estimated to be Rs. 16 lakh

From income tax angle I done see any problem as he can pay tax on this profit of 4 lakh

What is the service tax implication to this. Will he be required to take a service tax registration? If yes, how much service tax will he be required to pay?


jitendra parmar
This Query has 3 replies

This Query has 3 replies

13 October 2015 at 18:12

At what rate service tax apply

my client provide only service of construction of residential complex through contract obtain from builder.
my querry is what rate of service tax applicable to him. whether any abatement is avaible?



Anonymous
This Query has 1 replies

This Query has 1 replies

13 October 2015 at 15:21

Works contract

Sir
We are the sub contractor for building the bridges and railways. Our total receipts for the year is 22 lacs. Are service tax or vat applicable or we are exempt under any provisions. Kindly provide sections or case laws for reference.

Thanks



Anonymous
This Query has 2 replies

This Query has 2 replies

13 October 2015 at 13:57

Service tax refund

Dear experts,
One of my client has made only 12% export sale as compare to domestic sale, plz guide me even in this case does my client eligable to get Service tax refund or not,

Regard
Kamal tomer


Nagaraja S Hegde
This Query has 4 replies

This Query has 4 replies

Hi,

One of our clients booked some space in Chennai for exhibition (for displaying the product) which is owned by Foreign company,and we made the payment in Great Britan Pound.Service tax AO is telling to pay the service tax under RCM.I want to know whether we are liable to pay service tax.


kankit
This Query has 2 replies

This Query has 2 replies

13 October 2015 at 12:13

Applicability of st on sub contractor

Dear sir,
I have taken contract and has given this contract to sub contractor, however service will be provide in brand name, please tell me weather the exemption of 10 lacs also not available to sub contractor, if service provide in brand name,

Thanx & Regard
Sameer Bakshi


abhishek
This Query has 1 replies

This Query has 1 replies

13 October 2015 at 10:36

Availment of cenvat credit

SUPPOSE ABC COMPANY HAS IMPORT BUSINESS WHO ALSO PROVIDE MAINTENANCE OR REPAIR SERVICE TO THEIR CLIENTS ON SUCH IMPORTED PRODUCTS .

NOW MY QUESTION IS WHETHER ABC COMPANY CAN CLAIM CENVAT CREDIT ON SERVICE TAX PAID TO CLEARING AND FOPWARDING AGENT AT THE TIME OF IMPORTING PRODUCTS AGAINST SERVICE TAX ON MAINTENANCE OR REPAIR SERVICE.

CAN COMPANY TAKE CENVAT CREDIT OF SERVICE TAX RELATING TO TELEPHONE BILL OR FOR COURIER SERVICE ?





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query