Anonymous
This Query has 2 replies

This Query has 2 replies

29 January 2015 at 14:07

Service tax on tranport

Dear all.
we are paying rs. 18000/- for my carrying my goods. will the service tax be applicable on Transport agency.



Anonymous
This Query has 1 replies

This Query has 1 replies

29 January 2015 at 12:52

Credit taken on gta (outward freight)

We are a manufacturer (partnership firm) of ms bars and ms flat steel products. We have oversight took a cenvat credit on (O/W GTA) Outward Service Tax paid on GTA. When we realised this mistake we reversed the same in first day of next month from our input cenvat credit. But excise auditor told us that there is no any provision for O/W service tax credit reversed and we should make a cash payment of the said service tax again.


Manish
This Query has 1 replies

This Query has 1 replies

Dear sir/madam
our organisation is manufacturing a threads/yarn (textile) which is exempt from excise duty under notification when we export the goods then we claim duty draw back but we paid service tax under cargo handling service please provide me information can we claim refund of service tax paid cargo handling service



Anonymous
This Query has 3 replies

This Query has 3 replies

29 January 2015 at 11:54

Collecting service tax

I run a start up that provides remedial programs for in school and out of school children. I am planning to apply for some donor funding to do this program for a few kids. When I apply for this funding, I would be stating the unit cost per child. The total value of this proposal would be ~ Rs. 14-15 lakh.

My question is do i need to collect service tax since my revenues would exceed Rs. 10 lakh. Also, does what I do feature in the negative list?



Anonymous
This Query has 8 replies

This Query has 8 replies

29 January 2015 at 11:23

Service tax return

One of my clients has taken service tax registration no., even though his turnover of taxable services is below thresh hold limit (i.e. below Rs.9 lacs)
Accordingly he is not charging service tax.

Now my question is, is it compulsory for him to file service tax return ?


ANKIT JAIN
This Query has 5 replies

This Query has 5 replies

29 January 2015 at 10:47

Reply to service tax dept

I got a letter from Service Tax dept regarding filling of ST-3. I have already file the returns. I just want to know How to draft the reply letter to them.



Anonymous
This Query has 6 replies

This Query has 6 replies

28 January 2015 at 16:45

Service tax on contract of construction

Dear Expert,
one of my client got contract of construction labour and materials wil be used of my client.contract amount rs 500000/- whether vat will be levied or not if yes what will be vat & service tax amount.


arun kumar av
This Query has 2 replies

This Query has 2 replies

Dear Sir


One of my client engaged in business providing Call centre services to charitable Institution for raising fund for there charity work.
As per notification 25/2012 Any service provided by charitable institution is exempt if it is registered under sec 12AA of income tax Act


whether my client need to collect the service tax on service provided to charitable institution . if not let me know the any notification in this regard

Please help me



Anonymous
This Query has 1 replies

This Query has 1 replies

28 January 2015 at 13:18

Service tax against transportation

Dear Sir/Madam

please tell me if a proprietorship which is not registered in Service tax but it has paid Rs.100000/- for transportation charge during 1-12-2014-31-12-2014 and Transporter is also not registered in service tax please tell how i paid serve tax for this amount.


N S RAMCHANDAR
This Query has 1 replies

This Query has 1 replies

An assessee doing CNC machining service. The rawmaterial (Iron block is given to supplier). This assessee is converting this iron block into mould or die by lathe (in another form) which is return into the same supplier. Here service tax applicable or not ?






CCI Pro



Answer Query

Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details