Neljo Davis ACA
This Query has 1 replies

This Query has 1 replies

14 September 2015 at 08:47

Utilization of cenvat credit

Service Tax department is raised tax demand pertains to FY 2010-11. We have enough un-utilized CENVAT Credit from the period Dec 2012. Whether we can utilize this Credit available to pay the liability pertains to 2010-11? Is it right to calculate the interest till the date of availability of CENVAT Credit (ie.Dec 2012)?


SHAILY GUPTA
This Query has 1 replies

This Query has 1 replies

14 September 2015 at 08:27

Service tax registration-urgent

I want to apply for S.T. Regn. my firm is proving TRADE EXHIBITIONS &
MAGAZINES,Directory, EVENT
MANAGEMENT AND OTHER
SET OF EVENTS. Plz suggest which sevices i have to select while applying for registation..



Anonymous
This Query has 11 replies

This Query has 11 replies

13 September 2015 at 13:07

St on manpower

Dear expert
i am running manpower agency, i am not having ST no. does my customer need to pay ST under RCM or not...

plz reply soonest


RAHULSMITTAL
This Query has 1 replies

This Query has 1 replies

13 September 2015 at 12:18

Procecution

if an assessee pay service tax and interest there upon after 2 years from receving it from client by suo motto, i.e., before SCN is he liable for prosecution service tax new provisions. amount being less than 50 lakhs , around 3.5 lakhs?


madhup
This Query has 1 replies

This Query has 1 replies

13 September 2015 at 09:28

Cenvat credit rules

dear sir , can you please clarify the act of cenvat credit rules for taking input credit , can we avail input based on invoice before making the payment to vendor in the invoiced month and I will pay vendor on next month.



Anonymous
This Query has 5 replies

This Query has 5 replies

My query is if the services rendered in india to a foreign subsidiary is taxable for which consideration is paid by parent company in convertible foreign exchange.


Factory Asangaon
This Query has 2 replies

This Query has 2 replies

12 September 2015 at 17:20

New registration

i am a subcontractor taking contracts from main contractors of bsnl i need a service tax no. work operation in thane mumbai raigad palghar nashik


Charanjeet
This Query has 3 replies

This Query has 3 replies

12 September 2015 at 17:17

Service tax on customization

I am working in a company where we provide wallpaper/paintings/decals etc. as per required by customer. We have standard design which are ready to use by we also charged customization from client but my query is that is this customization charges is applicable for service tax? please let me know.



Anonymous
This Query has 3 replies

This Query has 3 replies

12 September 2015 at 16:18

Disallowed the service tax credit

Dear Sir ,

Q for all Experts ?

Sir , Service tax liability against Mar-14 on GTA & Manpower Service we had paid against GAR-7 on 31st march but we had not Credit /Utilized in Excise ER-1 return on Mar-14 ,same we had credit/utilized on April-14 .
Now excise department raise the Question and disallowed form April-14 refund order as per refer Notification No.20/2007-CE dated 25.04.2007
Please suggest what should we do ?

Thanks in Advance

Digjoy Purkayastha



Anonymous
This Query has 1 replies

This Query has 1 replies

12 September 2015 at 09:34

Small service provider exemption

HELLO,
I need your expert guidance on a query regaring small serice provider exemption.

I want to know whether we need to check the limit of 10 lacs every year or noT. iS IT REQUIRED TO BE CHECKED ONCE IN LIFETIME.

SUPPOSE if the limit increased more than 10 lacs in 2013, now he is paying service tax in 2014.
But if in 2014 his turnover is only 3 lacs, now will he be required to collect service tax in 2015 or not??

PLEASE ANSWER.





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