Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Sir
I have given a Premises to a Limited company on Rent Rs 200000/- per Month in Banglore & company is paying Rent with Service Tax. I live in Faridabad(Haryana). I want Registered in service Tax. my query is about the Address of Premisses to be registered I show my home Address of Faridabad or my Premises Address of Banglore.


vikashjha
This Query has 1 replies

This Query has 1 replies

20 January 2015 at 09:41

Rent paid

if rent paid with service tax than how can enty in books tds sevice tax payment exp book i think rent a/c dr service dr tds cr party cr please clear party cr


pooja
This Query has 4 replies

This Query has 4 replies

An Individual is providing service of white washing of buildings (with Labour & material). whether the service will come under work contract in service tax. and if yes, then whether it comes under original construction on which service tax is charged @ 40% of Gross value charged (inclusive of material) under Rule 2A(ii)(i) or Service tax will be charged @ 70% under Rule 2A(ii)(iii)


CA. S.K. Upadhyay
This Query has 1 replies

This Query has 1 replies

19 January 2015 at 17:34

Confusion regarding service tax

Dear Sir

I have little confusion regarding service tax so please clarify the same.

Case:-
We charge in invoices freight as transportation charge of Rs 100000 but we pay to Transporter of Rs 55000.00 only.
Confusion 1. Whether Service tax would be
charge on Rs 100000 under
Business Auxillairy Services or
Not.
Confusion 2. Whether Service tax would be
charge on Rs 55000.00 under GTA
or not.
Confusion 3. If we pay Service Tax on
both i.e. ST on Rs 100000 under
Business Auxilliary Service and
ST on Rs 55000 under GTA
(Reverse Charge) then it would
be double taxation. Whether it
is right or not.

So please clarify the above points in details asap.



Anonymous
This Query has 2 replies

This Query has 2 replies

My client exporting goods outside india, for which he taken specified export services and paid service tax on it, so for claiming refund what documents are required


Nikhil Jain
This Query has 3 replies

This Query has 3 replies

19 January 2015 at 15:30

Input credit on gta

Hi,
Is Input Credit available on Service tax Paid on GTA under Reverse Charge?.

Thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

19 January 2015 at 15:06

Work contract

Dear Sir,
I have appoint the contractor for contraction of building. service provider provide some labour & labour work under the control of service receiver. provider charge service tax @12.36% of total value of lobour work.
please confirm the these service under RMC or Not & covered which service (Manpower Or Work Contract)


srikantha
This Query has 4 replies

This Query has 4 replies

19 January 2015 at 12:28

Rcm

Under reverse charge mechanism if the service provider itself charges the service tax at 12.36 % , is there need to pay service tax by the service receiver again ?


viren
This Query has 3 replies

This Query has 3 replies

18 January 2015 at 02:39

Service tax on receipt basis

As per Point of taxation rules,Individual and partnership firms are allowed to pay service tax on receipt basis upto value of Rs. 50 lacs only if the value of taxable services in previous financial year is Rs. 50 lacs or less.

My question is Whether the above rule of payment on recipt basis upto Rs. 50 lacs applicable to New business entity??


smart
This Query has 1 replies

This Query has 1 replies

17 January 2015 at 22:20

Reverse charge mechanism(rcm)

Hello, my query is whether credit of service tax paid in RCM is available if service provider is in abatement scheme or the condition of abatement, that CENVAT cannot be availed, will restrict utilisation of such credit and whether service tax paid under RCM is covered under CENVAT. please surely reply.






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