CA Sheela Sreeram
This Query has 6 replies

This Query has 6 replies

28 November 2014 at 12:25

Job work

Dear Sir/Madam,
Ours is a animal feed manufacturing industry. We procure raw materials and give it to a processor who in turn manufactures and gives finished product to us, which is sold directly to customer. We pay processing charges to him which includes Loading and un loading charges and production charges. Our final product is NIL rate product (no excise duty is applicable). In this scenario, would there be any implications of Service tax and whether Service tax notification no.8/2005 would be applicable?


prince
This Query has 4 replies

This Query has 4 replies

28 November 2014 at 11:50

Service tax

Dear Expert

My company has hired a cab on rent. Service provider i.e. cab owner has raised an invoice without charging the service tax however, service tax is being deducted by the company on the gross amount of invoice raised by cab owner. further, Company deposits service tax to the department. My question is the above whole procedure is valid? whether Service tax should have not been charged by the Cab ownver and also deposited by him?


mohan kumar singh
This Query has 2 replies

This Query has 2 replies

27 November 2014 at 23:24

Service tax

i m service receiver , i pay bill(500000) of service provider including service tax (60000) .After dispute from service provider ,i cancel the bill of service provider and service provider pay the bill amount but not pay service tax amount and he claim that i pay service tax to department . can i claim input credit of rs.60000.


if yes then how is it possible because service not exit. due to cancelation



Anonymous
This Query has 7 replies

This Query has 7 replies

27 November 2014 at 19:21

About return

MY CLIENT HAVE GENERATE NUMBER BEFORE 2 YEAR .AND HE HASN'T FILE RETURN YET...SO IF HE UPLOAD RETURN NOW IT WILL ACCEPT WITHOUT PENALTY


Ramesh
This Query has 4 replies

This Query has 4 replies

Hi all,

Please advise which date is taxable event for service tax :
Completion of Service: 18/Aug/2014
Invoice Date: 13/Oct/2014
Payment received :24/Nov/2014

Thanking in anticipation

Ramesh


CA Abhishek Singh
This Query has 2 replies

This Query has 2 replies

Hello everyone,

one of my client is LLP in India and is providing services to his clients in UK just like KPO/data entry type work.

Whether my client is liable for payment of service tax ?

waiting for the views of the experts ?


Sourabh Khatod
This Query has 3 replies

This Query has 3 replies

27 November 2014 at 15:01

Taxable or not?

Service tax is applicable if service is provided by one branch to other branch being both situated in taxable territory?



Anonymous
This Query has 2 replies

This Query has 2 replies

I am service provider in gujarat & provide a service in jammu & kashmir, can i charged a service tax on bill or not..

pls reply...



Anonymous
This Query has 5 replies

This Query has 5 replies

27 November 2014 at 14:15

Requirement for registration

I am a service provider in Jaipur. I am providing services to bank in respect of recovery of vehicles from the defaulters. now i am in a thought to form a new firm for the same business. should i get registered myself for service tax before commencing this new business. and what all compliance are to be followed in respect of this service. please assist me.



Anonymous
This Query has 2 replies

This Query has 2 replies

27 November 2014 at 14:14

Service tax amount

Dear Sir,

Example : i am given service estmation cost is Rs.30000/- including service tax ,we are taken advance before work start.
@50 % advance ,client given Rs.13500/-(excluding @10 TDS),how much i have to pay SERVICE TAX ???? (Invoice is not generated)

and what is due date to pay ???
kindy reply asap






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