Anonymous
This Query has 3 replies

This Query has 3 replies

28 March 2015 at 15:09

Service tax rate

from 1st april 2015 what is service tax rate applicable



Anonymous
This Query has 1 replies

This Query has 1 replies

28 March 2015 at 14:32

Rate

in april month what should be charged 14 % or 12.36 %


Vaibhav
This Query has 1 replies

This Query has 1 replies

28 March 2015 at 14:31

Cenvat of services tax paid under gta

Dear Experts,

Please Help me about Cenvat Credit of Service tax paid under GTA,

We are service receiver of Transportation Service, hence we liable for payment of service tax under GTA due to Reverse charge Mechanism...

Can we Claim this paid service tax as cenvat credit to fulfill liability of our service tax..???
if Yes, When we claim the same.???


Vijay Joshi
This Query has 3 replies

This Query has 3 replies

Dear Sir

our client is manufacturer, they purchased goods from a vendor who arranged transportation facilities for them,and consequently vendor paid freight amount and service tax under reverse charge and claimed both components from client company as reimbursement.

now my question is whether the client company can take credit of service tax on reimbursement made to vendor????


Dharmendra More
This Query has 3 replies

This Query has 3 replies

Dear Experts,


We are a manufacturer. We export our material to various countries. We pay our foreign agents commission on these export orders. We declare these commission in the shipping bill while exporting our material. As per new amendments service tax on commission paid to such foreign agents have been exempted w.e.f. 01.04.15?


Kindly advice.

Please note we are not a E.O.U. unit.




Anonymous
This Query has 1 replies

This Query has 1 replies

28 March 2015 at 09:58

Applicability of incidental services

If my main business does not generate any revenue but my other income (leasing of vehicles & providing labour) generates revenue above Rs.10 Lacs, whether I am liable for Service Tax? Please reply as soon as possible. Thanks...



Anonymous
This Query has 2 replies

This Query has 2 replies

27 March 2015 at 18:32

New rate of st

Dear All

Please let me Know the New Serive rate of 14%+ed cess+ shes or Only 14%.



Anonymous
This Query has 2 replies

This Query has 2 replies

27 March 2015 at 16:01

Liability of service tax

Sir we(Pvt Ltd) had received services from someone against which we received a invoice without application of service tax in it.

Now, My query is do we have any service tax liability as a pvt ltd.


Nilam Koltekar
This Query has 1 replies

This Query has 1 replies

27 March 2015 at 15:17

Service tax calculation

old service tax is 12.36%
calculation is service tax 12%
education cess 0.24%
secondary education cess 0.12%

then new service tax is 14.28% so how to calculated the service tax
I need your help sir please



Anonymous
This Query has 5 replies

This Query has 5 replies

27 March 2015 at 12:19

Service tax on gta

Dear all
if freight paid to transport company less then 1500. does freight payer not liable to pay 25% ST under reverse charges.
is this correct or not please confirm..






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