Pravesh Sharma
This Query has 3 replies

This Query has 3 replies

06 October 2015 at 13:06

Service tax on food and beverage

PLEASE HELP ME

My client have restaurant. My client serve food in restaurant have air condition and have home delivery of food.
My client levy service tax 5.60% on food serve in restaurant on 40% of bill amount.My client charge delivery charge on home delivery and not collect service tax
My client pay royalty for use of band name, on royalty my client pay service tax on royalty amount @ 14%.

please guide me can i take full cenvat credit of service tax paid on royalty


Rajiv
This Query has 16 replies

This Query has 16 replies

GOOD MORNING EXPERTSS,
THIS QUERY VERY URGENT FOR ME. OUR HEAD OFFICE IS SITUATED IN RENTED PLACE. WHICH RENT PER MONTH CHARGE BY OWNER IS 1 LAKH. MY QUERY ONLY THAT WHO WILL PAY SERVICE TAX ON IMMOVABLE PROPERTY.
I READ IN TAX GURU WEBSITE THAT

Renting of hotels, inns, guest houses,
clubs, campsites or other commercial
places meant for residential or lodging
purposes. THEN TAXABLE PORTION IS 60% AFTER TAKE 40% ABATEMENT.
PLEASE TELL ME THAT WHO WILL PAY THIS 60 % SERVIE TAX



Anonymous
This Query has 1 replies

This Query has 1 replies

Respected Sir,

Seeking your guidance related to GTA service Tax Credit for outward freight,

We are manufacturing the pharmaceutical products

Regarding super stockist we sale our goods to Ssale goods Super-Sockist in India with PAYING FREIGHT and SERVICE TAX under RCM.

Is admissible CENVAT credit of service tax?


Ankit Khandelwal
This Query has 1 replies

This Query has 1 replies

05 October 2015 at 20:46

Service tax amendment

I have 2 properties and given on rent. I have earlier registered one of the premises, now do I have to amend the registration for the other property? The service is provided from some other place...Kindly help!


PANKAJ KUMAR SRIVASTAVA
This Query has 2 replies

This Query has 2 replies

05 October 2015 at 18:50

Accounting code

SIR,
INSTEAD OF DEPOSITING UNDER ACCOUNTING CODE 00440406 TAX WRONGLY DEPOSITED UNDER CODE 00440092
SIR WHAT SHOULD I DO NOW ?
I AM TOO MUCH WORRIED
PLEASE GUIDE ME


Asif Ali
This Query has 3 replies

This Query has 3 replies

Sir,

Is service tax chargeable on Subscription fees received from Participants of Marathon organized by Charitable trust for raising funds for Education of poor children.


priyanka kapoor
This Query has 6 replies

This Query has 6 replies

05 October 2015 at 14:32

Service tax input

Sir,

We are an authorized dealer of the product of Ashok Leyland Ltd in the state of Rajasthan.

We provide service in relation to repair & maintenance of motor vehicles(including heavy commercial vehicle/light commercial vehicles/cars etc.).In the course of servicing we take some support from outside also.

Part of service process is carried by the outside service provider & rest by us.

Then we make the bill with full amount on customer including service tax.

We take the input of service tax charged by the outside service provider for providing service of repair & maintenance.

Are we right in our approach?


Pavan Kumar Vaddella
This Query has 2 replies

This Query has 2 replies

05 October 2015 at 14:13

Non payment of service tax.

Dear Sir,

Is there any effect in income tax liability for the non payment of Service tax ?. If so, to what extent ?

Regards
Pavan Kumar V.



Anonymous
This Query has 3 replies

This Query has 3 replies

05 October 2015 at 12:29

Very urgent

under rule 9(7) of cenvat credit rule 2004

which return we need to file on half yearly basis



Anonymous
This Query has 1 replies

This Query has 1 replies

05 October 2015 at 10:53

Service tax credit of c & f agent

Sir Can we take service tax CENVAT credit of service tax which paid by c & F agent for commission on sales (Domestic sale) with proper document and within time limit? in ref. of cadila case , local excise office inform us we are not eligible for taking a cenvat credit of services provided by Consignment Agent and is require to reverse all the taken credit? Our Plant is located at GUJARAT.
Regards






CCI Pro



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