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?
This Query has 4 replies
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??
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.
This Query has 2 replies
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.
This Query has 2 replies
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.
This Query has 4 replies
If Brokerage earning is more than 10 lacs is service tax applicable @?
This Query has 3 replies
DEAR SIR/MAM
PLEASE TELL ME ABT IS CENVAT CREDIT OF SERVICE TAX PAID ON INPUT SERVICES IS UTILIZE TO PAY EXCISE DUTY?
This Query has 4 replies
DEAR SIR/MAM
PLEASE LET ME KNOW ABT SERVICE PROVIDER.......
IS INPUT OR OUTPUT SERVICE PROVIDER BOTH ARE SAME?
This Query has 5 replies
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?
This Query has 2 replies
We are having a AC Restaurant with seating facility (without serving alcohol) in Delhi. Kindly clarify whether Service Tax is applicable or not in Air Conditioned Restaurant in view of Kerala High Court Order.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Peeling of cashews into kernel belongs to primary market?