sushant
This Query has 1 replies

This Query has 1 replies

05 January 2015 at 14:53

Transportation (gta)

Respected Sir,
i want to know that if i receive material by way of transportation and i send material to another company by way of sale. in both case i want to know that exempt amount of service tax under service tax on gta.

Regards
Sushant


Jaison Dsouza
This Query has 2 replies

This Query has 2 replies

Does the jobwork (peeling of cashew nuts into shells and kernel) come under the category of making it ready for the PRIMARY market so as to avail exemption from the service tax regime?


JALPA
This Query has 4 replies

This Query has 4 replies

05 January 2015 at 11:18

Service tax on professional fees

Whether Public limited company liable for paying of service tax on professional fees in which bill of professional fees not charge service tax??? Whether company liable for service tax under reverse charge mechanism?? Any notification available??


Jaison Dsouza
This Query has 2 replies

This Query has 2 replies

Is service tax applicable on job work of cashew? Im an article assistant and the accountant says no service tax is chargeable. If service tax is chargeable please provide with substantial proof. Thank you.


Mohammed Salman
This Query has 2 replies

This Query has 2 replies

04 January 2015 at 20:33

Service tax setoff

I am running a partner ship trading firm. My trading centres are on rented properties for which I am paying rent with service tax. On other side I takes work contract for kitchen furnishing, Wall claddings etc on which I collects service tax from my clients. Now I wish to know whether set off mechanism is applicable on service tax collected by me and the service tax paid.



Anonymous
This Query has 2 replies

This Query has 2 replies

04 January 2015 at 17:41

Payment of creditor after 90 days

if i have received a bill for service received and payment to creditor after 90 days on raising of invoice date then whether service tax should be reversed.


Ashok Jain
This Query has 4 replies

This Query has 4 replies

03 January 2015 at 17:08

Income from brokerage

If Brokerage earning is more than 10 lacs is service tax applicable @?


Jaswinder singh
This Query has 3 replies

This Query has 3 replies

03 January 2015 at 15:28

Cenvat credit

DEAR SIR/MAM
PLEASE TELL ME ABT IS CENVAT CREDIT OF SERVICE TAX PAID ON INPUT SERVICES IS UTILIZE TO PAY EXCISE DUTY?


Jaswinder singh
This Query has 4 replies

This Query has 4 replies

03 January 2015 at 15:14

Service provider

DEAR SIR/MAM
PLEASE LET ME KNOW ABT SERVICE PROVIDER.......
IS INPUT OR OUTPUT SERVICE PROVIDER BOTH ARE SAME?


G.R.Anantha Subramaniam
This Query has 5 replies

This Query has 5 replies

03 January 2015 at 14:53

Cenvat credit on import service

Hi

We have made the commission payment to our HQ in US and relevant Service Tax has been paid @12.36%. This pertains to previous year which we paid service tax during this year only alongwith the interest.

Now, will we be allowed to take CENVAT Credit on the same during our Q3 liability?






CCI Pro



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