This Query has 3 replies
from 1st april 2015 what is service tax rate applicable
This Query has 1 replies
in april month what should be charged 14 % or 12.36 %
This Query has 1 replies
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.???
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????
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.
This Query has 1 replies
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...
This Query has 2 replies
Dear All
Please let me Know the New Serive rate of 14%+ed cess+ shes or Only 14%.
This Query has 2 replies
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.
This Query has 1 replies
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
This Query has 5 replies
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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Service tax rate