Anonymous
This Query has 3 replies

This Query has 3 replies

25 February 2017 at 11:18

St cenvat credit

Dear Sir,
Pls clarify can we avail the ST cenvat credit of pervious FY in existing FY. I.e. mistakenly i had not availed the ST cenvat credit of telephone bill dated 10/3/2016. Can we avail cenvat for ST payment of quarter 1/1/2017-31/3/2017?

Regds
Anuj


chippy
This Query has 2 replies

This Query has 2 replies

24 February 2017 at 13:16

Reverse charge mechanism

Hi,

My client is into Security Manpower Supply. He is a proprietor. I know that if he provides services to Pvt ltd Company , Service Receiver is liable to pay service tax under RCM. My doubt is now since he has crossed 10L,
1) While raising invoice to Pvt Ltd Company, should he charge ST on it separately?
2) While raising invoice to other than Pvt Ltd Company, should he charge ST on it separately?
Pls help. Thanks in Advance.


PUNEET JAIN
This Query has 1 replies

This Query has 1 replies

24 February 2017 at 12:33

related to decentralized billing

hello everyone, Delhi location pr mere pass Abhishek invoice received hotels hai jiska me cenvat credit book krta hu but ek aur another location Jha se me service provide krta hu vha received hue invoice ka credit kya me apne Delhi location premises me avail or skta hu plz guide me


Vaibhav Soni
This Query has 3 replies

This Query has 3 replies

24 February 2017 at 07:13

Audit of taxi bill

How to verify a taxi bill..bill amounted 4000rupees and no service taxation is indicated in invoice..what are mandatory compliance on taxi bill?


chandrakant yadav
This Query has 1 replies

This Query has 1 replies

23 February 2017 at 16:58

Service tax liability

sirs, one person let out his service appartment property to a pvt.ltd. company and pvt.ltd company rent out for residential purpose to MR.ABC . Is the pvt ltd company charge the service tax to MR.ABC, who use the property for residence.


ABHINAND KM
This Query has 1 replies

This Query has 1 replies

22 February 2017 at 18:56

pure agent

what is mean by pure agent in service tax?


GOPU
This Query has 2 replies

This Query has 2 replies

22 February 2017 at 18:49

Old service tax challan can be used?

DEAR SIR / MADAM,

MY FRIEND ASKING QUESTION ME, PLEASE ADVICE, IF I PAID SERVICE TAX AMOUNT TWICE ON JAN 2014 (F.Y 2013-14). AT THE SAME TIME THAT CHELLAN. I'M NOT SHOWN IN ST3. NOW CAN I USED THAT CHALLAN IN THIS PERIOD???????


RUSHI GSTM
This Query has 1 replies

This Query has 1 replies


We are a manufacturer of Capital Goods as well as providing service.

We are offering Installation service to our finished products in free of cost & same has been waived off in our offer/quotation, Now Excise authority is asking to pay service tax which we have waived off.

Please explain/guide


Pradip
This Query has 1 replies

This Query has 1 replies

A person, he has newly started Labour Contractor with Limited Company. Company is paying Service Tax on Labour bills under RCM "Man power supply agency code". Now Rs. 8.50 Lakh crossed. So please guide me " Is this person need to apply SERVICE TAX REGISTRATION ?".

Awaiting reply.

Thank you.

PP


Robin verma
This Query has 3 replies

This Query has 3 replies

20 February 2017 at 11:47

Service Tax

Can a registered work contractor take service from unregistered contractor for more than Rs 10 Lacs in a FY.






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