Anonymous
This Query has 1 replies

This Query has 1 replies

16 February 2015 at 14:42

Payment on cash basis of service tax

Dear Sirs


A Prop. firm having turnover of less than 50 lacs , was paying service tax on accrualbasis till Sep. 2014. now my question is





1. Can it switch to cash basis from Oct 2014 ?


2. If yes then what happens of payment received in Nov. 2014 for bills raised before 30.09. 2014 on which tax was paid on accrual basis ?


priyankas sahasrabudhe
This Query has 1 replies

This Query has 1 replies

16 February 2015 at 14:40

Service tax registration number

Whether an Individual Recovery Agent is required to take service tax number who is providing recovery services under SARFAESI Act to LIC Housing Finance Ltd.??


JayaBalu
This Query has 2 replies

This Query has 2 replies

16 February 2015 at 12:25

Query on service tax

Hello , am planning to start a mobile car wash business in TamilNadu. And we are aiming office , big apartments as our potential customers.

My question is , should we have service tax for this car cleaning services ? If so how to take it forward.

Im very new to this business.So appreciate ur help.


Suraj Sharma
This Query has 1 replies

This Query has 1 replies

16 February 2015 at 11:30

Cenvat credit on bills paid by employee.

Dear Experts,

ABC Ltd. a event management co. gives advance in cash to its event manager.He later provides supportings of event expenses paid by him and the advance is reversed.
The name shown in these bills is ABC Ltd.
These bills include Service Tax component.

Can ABC Ltd. avail CENVAT credit on such bills?


vidya
This Query has 2 replies

This Query has 2 replies

14 February 2015 at 13:10

Claim of cenvat credit

Dear Sir,

I received insurance commission from an insurance company.The company give me commission with service tax.I paid the service tax.can i claim cenvat credit on that amount.please reply.


Ritika
This Query has 9 replies

This Query has 9 replies

14 February 2015 at 12:08

Import of service

ABC Ltd. an IT(Information Technology Software Service) company is incorporated in india. Its service provider XYZ Ltd. is located outside India. XYZ LTD. is performing service outside India for ABC Ltd. & payment is made by ABC Ltd. in FCE to XYZ Ltd.
My question is whether it will be import of service for ABC Ltd. & will be liable to pay 100% service TAx on Import of service???? bcoz service recipient is located in India and service are not performed in India but outside India.


yash gupta
This Query has 3 replies

This Query has 3 replies

13 February 2015 at 15:43

Interest

services tax me interest kis basis par calculate hota he



Anonymous
This Query has 5 replies

This Query has 5 replies

13 February 2015 at 11:51

Transportation charges

During the year co A has sold goods to Co B. Co A incurres some transportation expnse. Co A also raised debit note for the transportation expense on lumpsum basis.

Now my question is whether service tax is applicable or not.


bhushan gupta
This Query has 3 replies

This Query has 3 replies

Urgent:
One Footwear p. ltd. company is manufacturing straps. However for trimming purpose the straps are sent to jobworker who is individual. Whether company is liablie for service tax under reverse charge. Thanks.



Anonymous
This Query has 1 replies

This Query has 1 replies

12 February 2015 at 12:44

Franchise of courier services



iF WE(XYZ) TAKEN FRANCHISE (ABC) OF COURIER SERVICES THEN , BILL ISSUE IN THE NAME OF FRANCHISER (ABC) BUT IN THE SIGNATORY AUTHORITY NAME (ABC) THEN , WHO IS LIABLE FOR SERVICE TAX AND

XYZ REQUIRED TO REGISTERED IN THE SERVICE TAX DEPARTMENTS , HOW ACCOUNTS TREATMENTS IN THE BOOK OF XYZ?






CCI Pro



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