vishal
This Query has 1 replies

This Query has 1 replies

24 February 2015 at 23:07

Issue of invoice - rule 4a

Rule 4A of service tax rules requires service provider should issue bill/invoice/challan. How a banking company comply with this statutory requirement. Whether sending monthly statement by Bank fulfill this requirement.


Pankaj Nayak
This Query has 1 replies

This Query has 1 replies

24 February 2015 at 13:03

Banking services

Is service tax deductible on following services provided by bank; a. Handling Charges b. Incidental Charges c. Duplicate Statement Charges Pls provide relevant corresponding Rules.


CA Ankit Adhyaru
This Query has 1 replies

This Query has 1 replies

24 February 2015 at 11:09

Service tax on pick up drop up facility

Is employer required to pay Service Tax on amount recovered from employees towards pick up-drop up facility through own buses? Or is it covered under mega exemption as a contract carriage? If yes, how? Is there any decided case law on this?


Mohit
This Query has 1 replies

This Query has 1 replies

24 February 2015 at 02:07

Collection & submission of service tax

I Have started the business of Advertising and given the service to customers and my firm Approx turnover will go upto 5 Lakhs Per Year only. So in this regard i wanted to clear the following points:

1) Do I need to charge the service tax from my customers as I have not taken the service registration.

2) Do I need to take the Service tax Registration if my turnover will approx to 5 lakhs only and whether I need to submit the service tax to department without taking the service tax registration.

3) If i need not to take service tax registration i can give the invoice to my customers without charging any tax because this can have only service tax.


MOHANDAS
This Query has 1 replies

This Query has 1 replies

23 February 2015 at 23:42

Service tax on painting work

Hello everyone...Interior & painting work of new building on what portion service tax liability will be applicable...on 40% or on 70%...please suggest me...



Anonymous
This Query has 1 replies

This Query has 1 replies

I Have started the business of advertising which is just started & will going to have turnover of Approx 5 Lakhs per year in future.So, in this Regard I wanted to Khow the following Points.

1) Do I need to take the Service Tax Registration Number.

2) When did I Need to take the Service tax Number

3) Since my Firm is not having the Service tax No. and I have to give the Invoice to Customer as my customer is asking to give the invoice with Inclusive of All Tax. So, whether I can give the Invoice to Customer writing that the amount is inclusive of service tax, but without showing any additional service tax. In Invoice I will mention My Firm PAN No & My Firm T.I.N. No. Is that will be the Correct Invoice. Gross Amount if Invoice will be Rs. 5000.


Rahul Nagda
This Query has 1 replies

This Query has 1 replies

23 February 2015 at 13:41

Service tax on gta

Hello Sir,

I would like to know the due date of Service tax payment on GTA,If i entered the freight expense on 10.01.2015,but i paid to transporter on 23.02.2015,so when service tax liability comes?on payment basis or Credit?

Pls suggest


Harshad
This Query has 1 replies

This Query has 1 replies

We Are Service Provider liable to Pay Service Tax.

We are Purchasing Excise Paid Materials to use in providing Taxable services.

In above purchase some are for Raw Materials and some are for Capital Equipment.

Can we take CENVAT of Excise Against Payment of Service Tax?

Shall we take CENVAT credit for Equipment 100 % in single year? or 50 + 50 in current & Next year?


CA Pratik Shahnand
This Query has 1 replies

This Query has 1 replies

Can an assessee avail Service Tax Credit if its Full Name is not mentioned in the Invoice.

For Example : -
If registered Name in Service tax is "ABC Consultants Private Limited" and Service Tax Credit Invoice received is in the name of "ABC Consultants", then can that Invoice be considered as a legimitate Invoice for claiming Service Tax Credit.

Please reply, its urgent. Thanks for your help and valuable time.



Anonymous
This Query has 1 replies

This Query has 1 replies

21 February 2015 at 15:42

Tds

what are the rules related to TDS when the services are rendered by the foreign consultant to a society registered in india. in the instant case TDS is applicable or not.
if yes then what are the rules






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