Anonymous
This Query has 2 replies

This Query has 2 replies

07 March 2015 at 14:18

Service tax payment under (rcm)

Dear all,
i have received the bill RS. 120000+25% ST RS. 3708 against security service in that 75% ST i would have to pay.
my Query is. should i paid this 75% amount immediately.



Anonymous
This Query has 1 replies

This Query has 1 replies

07 March 2015 at 14:10

Calculation of service tax penalty

Dear all expert.
plz. reply my soonest. because it's really really urgent. my following Query is below mention...........

one of my client who had obtained ST registration on 2/4/2013 since than the client has not filled any ST return.
plz. tell me how much penalty amount have to pay.

waiting for your response
Nikhil Gupta



Anonymous
This Query has 3 replies

This Query has 3 replies

07 March 2015 at 11:13

Applicability of service tax

Whether service tax is applicable on vehicle booking cancellation.


Ramapat Singh
This Query has 4 replies

This Query has 4 replies

07 March 2015 at 10:18

Reverse charge

My company is selling their garments via snapdeal.com

Wheather the tax liability arises on the company via this sale transaction.



Anonymous
This Query has 1 replies

This Query has 1 replies

07 March 2015 at 09:34

Taking cenvat credit


My feburaury month cenvat credit of Basic service tax Rs 10,000/-, Edu cess 200/- & High edu cess Rs 100/- . my question is that as per budget of 15- 16 can utilize total service tax amt in excise or not ??

Or i should only use basic service tax for excise??

Waiting for feedback


rajat
This Query has 1 replies

This Query has 1 replies

07 March 2015 at 06:40

Electricity transmision

I have a question sir There are two co. belonging from same group(but no shares of each other co. hold by any of the co. ) One co. produced & sold electricity ( but co. who supply electricity is a paper mill & sale electricity to one co.only) to other co. but not charge service tax on its bill Is co. contention is correct for not charging the same


VIJAY KHANDELWAL
This Query has 1 replies

This Query has 1 replies

05 March 2015 at 19:34

About new type of cess @2%

hello everyone. i want to know that 2% Cess(swach bharat) is proposed in this budget.. can anyone please tell me that will it applicable on all services and how will be taxed..


Mayur Ejrekar
This Query has 2 replies

This Query has 2 replies

05 March 2015 at 14:04

Service tax

When will be the new rate of service tax as per budget 2015 be applicable?



Anonymous
This Query has 1 replies

This Query has 1 replies

05 March 2015 at 09:39

Taxable or exempt

Dear Sir,
A Private Limited Company engaged in software and Application testing and registered as Service Tax Assessee in the category of Technical Inspection and Certification Agency Service.

The company received a business from foreign customers. The company doing some testing service and raised an invoice in USD without charging service tax.

The company claim for not charging service tax is, the service is an export of service, since the service receiver is in foreign country, invoice raised in foreign currency and payment received from customer also in foreign currency.

Query:
1. The service was testing of software, this service was done in India, after completion of service the invoice was raised in USD. Kindly clarify, the place of provision according to Place of Provision of Service Rules?
2. Kindly suggest, whether service tax is applicable in this case?


Priyanka Dhiman
This Query has 2 replies

This Query has 2 replies

04 March 2015 at 23:38

Reverse charge

how to compute exemption limit of 10 lakhs in case of works contract where service provider is liable to 50%






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