Anonymous
This Query has 4 replies

This Query has 4 replies

12 December 2014 at 12:41

E- payment of service tax

Dear Sir,

E-payment of service tax has been made mandatory from 1st October 2014. What is the penalty for non-compliance and is there a remedy in case of non-compliance.


VISHAL KUMAR
This Query has 4 replies

This Query has 4 replies

12 December 2014 at 11:51

House keeping services

house keeping services are coming under reverse charge?if yes or no please explain



Anonymous
This Query has 2 replies

This Query has 2 replies

11 December 2014 at 15:09

Rcm applicable on techinal consultancy

Dear Sir

We are corporate assessee paying AMC charges towards Technical/Engineering consultancy for our heavy vehicle (forklift) in our company & the service provider is also company my question is whether Service Tax liability under Reverse Charge Mechanisam is applicable under work contract to us or not.?


kartik kumar panda
This Query has 3 replies

This Query has 3 replies

11 December 2014 at 15:00

Service tax on hire vechile service

IN a company the cerditor submitted hire bill of Rs 10200 and lubricant charges Rs 300/- in a single bill , as the RCM of Service tax the company deducted service tax 40% of 10500 to 10200 please suggest


vikram
This Query has 2 replies

This Query has 2 replies

11 December 2014 at 12:18

St on reimbursement

An employee incurred expenditure by using credit card given by employee.
All the invoices bears name of Company & company pay expenditure to the bank directly.
Can company claim cenvat credit on such reimbursement ?



Anonymous
This Query has 2 replies

This Query has 2 replies

11 December 2014 at 09:55

Centralized cable operation/broadcosting

I WANT TO GET Serv.Tax REg regarding centrlized cable operating/telecosting all channels in a town-total n nos operators group formed as partenership firm ,.In this regard which service i want to select when filling form ST-1 i.e.Cable Opertators or Broadcasting services. Please let me know.Thanks advancely


kishore
This Query has 3 replies

This Query has 3 replies

11 December 2014 at 08:40

Service tax on canteen

I like to have a clarification on Sec 19 A which says ST is exempted for canteen run in factory established under Factories Act.

1 ) if in case the contractor cooks inside the factory premises and the employees are given the subsidy food.

2) if the contractor cooks outside and brings food to the factory.

I like to ST implication onthe above.


Aanand Jha
This Query has 2 replies

This Query has 2 replies

10 December 2014 at 13:06

Broker & commision agent

We are a public limited company manufacturing edible oil.

One of our Broker has billed for Brokerage against sale of edible oil. He is also charging service tax @ 12.36%.

Kindly help me to know the who shall be liable to pay service tax, is it me or Broker? and also confirm if any abatement available?


Sheetal
This Query has 3 replies

This Query has 3 replies

10 December 2014 at 12:25

Billing for st

Assessee is Clearing & Forwarding agent and liable for service tax. But his client is not ready to pay for service tax portion. So what assessee needs to do while preparing invoice and how should he pay service tax?


CA Shyam Agarwal
This Query has 5 replies

This Query has 5 replies

10 December 2014 at 09:12

Registration

Hello

Plz tell me that during online registration of Service Tax, we have to file any annuxure or attachment.






CCI Pro



Answer Query

Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details