ASHISH SHAH
This Query has 1 replies

This Query has 1 replies

14 January 2015 at 18:32

Service tax leviable or not?

Suppose , I am providing consultancy service to my client located in USA from India. Whether service tax would be leviable or not?



Anonymous
This Query has 2 replies

This Query has 2 replies

14 January 2015 at 12:34

Reverse charge

A Client is not registered under service tax.
A client is covered under Reverse Charge Mechanism. But he is not registered under service tax and thus have not paid any service tax and filed service tax return.

Is there any exemption limit for payment under Reverse Charge Mechanism?

If NO. Will he liable to pay Interest for late payment and
penalty and from which period?

Please guide me soon.



Anonymous
This Query has 3 replies

This Query has 3 replies

14 January 2015 at 11:55

Air travel agent

Dear Sir,
I want to say that I am sub agent
I am purchasing main agent Air Ticket but main agent no service tax deposeited basic fair @0.618% Service Charges 100 on @12.36 % deposit but I have deposited Service Tax Deposited on basic fair but Purchase or sale difference Profit on applicable Service Tax please help me with full information.


Shiv om Jindal
This Query has 3 replies

This Query has 3 replies

This is regarding Service Tax Paid against wrong assesee code. One of my clients have paid service tax against wrong assesee code for the month of oct, nov and december. My query in this respect is whether it has to pay service tax for these three months with interest and then claim adjustment of amount paid against wrong assessee code under rule 6(4A) in the month of January, February and March 2015 in terms of Trade Notice No. 1/2014-15 ST Dt. 05.08.2014.



Anonymous
This Query has 2 replies

This Query has 2 replies

13 January 2015 at 15:55

Service tax on labour charges

A Cooperative Society engaged in transportation of goods by road and already paying service tax towards freight paid, has incurred expenses regarding Labour Charges (Paldari) for loading and unloading of transported goods.

Please tell me Service tax implications on these labour charges for handling, that is any service tax liability arises for cooperative society on such payment and also abatement and exemptions thereof.


mahesh
This Query has 2 replies

This Query has 2 replies

13 January 2015 at 15:01

Reverse charge mechanism

Respected sir/madam,

my client(company) is paying service tax under reverse charge scheme on transportation of passengers and transportation of goods by road whether my client is eligible to take input service tax credit.



Anonymous
This Query has 4 replies

This Query has 4 replies

13 January 2015 at 13:35

State exemption from service tax

I would like to know that is Goa State exempted from Service Tax??



Anonymous
This Query has 2 replies

This Query has 2 replies

1. I want to know, Does Cenvat Credit belong to Service tax only or excise also.

2. If Service tax is paid on inputs, It means One has balance of Cenvat credit can claim cenvat credit against service on outputs. Can Cenvat Credit of only Service tax be claimed against Excise duty on Out puts?


sanjay rameshbhai solanki
This Query has 3 replies

This Query has 3 replies

13 January 2015 at 11:36

Service tax credit

in work contract 50% service tax paid by service provider & 50% by service receiver.but we had paid 100% service tax in 2012-13 & client paid 50% service tax. total 150% service tax paid on same work , can we awail our 50% excess serivce tax refund or credit or in 2014-15


Natasha Mourya
This Query has 2 replies

This Query has 2 replies

Point 1: Service provider is from non taxable territory & service receiver is from taxable territory. In the case the provision of place of service is the place of service receiver, it means service is taxable but who is entitled to pay the service tax, is service provider or service receiver.
Point 2: In the case of immovable property, service provider & receiver are from taxable territory,but the place of service of immovable property is non taxable territory (Jammu). In this case is service taxable & who is entitled to pay service tax ?????






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