Anonymous
This Query has 2 replies

This Query has 2 replies

23 January 2015 at 12:19

Custom against service tax set off

We paid custom duty can we take set off


T.Sellamuthu
This Query has 6 replies

This Query has 6 replies

23 January 2015 at 11:30

Cenvat credit for service tax

Dear All,
we are running two star hotel and we are charging the service tax for Room bills @7.42%( Abtement - 40%) and Restaurant bills 4.944% ( Abatement -60%). we are paying sum amount for advertisement & Telephone bills with service tax. CAN WE TAKE CENVAT CREDIT?

Thank You
Regards
Sellamuthu.T



Anonymous
This Query has 1 replies

This Query has 1 replies

23 January 2015 at 11:28

Cenvat credit

Dear All,
we are running two star hotel and we are charging the service tax for Room bills @7.42%( Abtement - 40%) and Restaurant bills 4.944% ( Abatement -60%). we are paying sum amount for advertisement & Telephone bills with service tax. CAN WE TAKE CENVAT CREDIT?

Thank You
Regards
Sellamuthu.T


dinesh kumar saini
This Query has 1 replies

This Query has 1 replies

23 January 2015 at 11:18

Service tax input credit related

we received consultancy service from an engineer in june2014. he issued invoice of Rs.112360 including service tax on dated 01.07.2014.
we made entry of this transaction on 15.11.2014 with availing service tax input of rs 12360. & payment of this transaction made on 17.11.2014 with service tax. what we should required to reverse such credit? if we reversed this credit when we take recredit? what we are eligible to take recredit? plese reply.


deepak kumar
This Query has 1 replies

This Query has 1 replies

23 January 2015 at 10:41

Alteration in invoice is valid

Dear Sir/Mam
As per service tax act, we can take cenvat till next 6 Month after the invoice creating.
Now my question is that,if alter the invoice date with stamp then it will valid for cenvat.


Regards
Deepak


kapil mittal
This Query has 5 replies

This Query has 5 replies

23 January 2015 at 10:38

Service tax on vocational education


Dear Sirs,

our company is a private limited entity and we are providing workshops in colleges in school relating to engineering courses and at some places we are also offering diploma courses for students So my query is are we liable for service Tax or not?

Regards,
Kapil Mittal



Anonymous
This Query has 2 replies

This Query has 2 replies

22 January 2015 at 22:19

Interest calculation for service tax

ON 15/04/2014 SERVICE TAX LIABILITY CREATED RS.100000/-. ON 15/06/2014 I PAID RS.50000/- & ON 15/09/2014 I PAID BALANCE RS.50000/-. MY QUESTION IS WHAT IS THE INTEREST AMOUNT FOR LATE PAYMENT OF SERVICE TAX?



Anonymous
This Query has 5 replies

This Query has 5 replies

A manufacturing plant of a company is being constructed by a contractor in taxable territory.I want to know following details.

Point No1: Is service tax payable by the receiver of service?

Point No2: Contractor has recently issued a bill of Rs: 1.50 Crore on which it has charged 4.944% service tax amounting Rs; 741600/-. want to know, At which percentage above calculation is made by contractor, Is service tax payable by service receiver & how much percent(%) should he pay under reverse charged mechanism further Can he claim abatement?



Anonymous
This Query has 1 replies

This Query has 1 replies

When we are offering transformers on rental basis, whether the rent attract VAT of the state or Service tax and on what notification



Anonymous
This Query has 1 replies

This Query has 1 replies

Construction/ maintenance service provide to charitable/ religious trust is taxable? please give the details with relevant section .






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details