Rafeeq Mohammed
This Query has 1 replies

This Query has 1 replies

23 September 2014 at 16:55

Cenvat credit

If Abatement is applied on any input service can we avail Cenvat credit on amount of service tax paid after such abatement.
Example :
Invoice amount - Rs.100
Abatement obtained - 40%
Service tax paid - 100*60%*12.36%
Service tax paid after abatement - 7.416

Can we take cenvat credit on 7.416?


YAGNESH HASMUKH DAVE
This Query has 1 replies

This Query has 1 replies

23 September 2014 at 13:45

Service tax

a person has taken service tax no as a work contract he can take benefit of cenvat credit on service tax he paid and also on pure labour charges work or not pl explain



Anonymous
This Query has 1 replies

This Query has 1 replies

23 September 2014 at 09:47

Commission received from foreign company

our company is a MNC Company and receives commission from our Group Companies as we have a directive if a x company outside India enters any of the Terittory of the other Group Company the co has to pay comission, pls advise whether such receipt of payment are liable for service tax


PRATIK DHRUVE
This Query has 1 replies

This Query has 1 replies

22 September 2014 at 23:40

New business of renting laptops

An individual wants to start a new business of renting out laptops (only in Mumbai city). Please inform the service tax implications to him. Whether he is required to obtain Service Tax Number? Whether Service tax has to be charged from all customers or is there any turnover limit for applicability of service tax?


s.sreedevi
This Query has 1 replies

This Query has 1 replies

22 September 2014 at 16:12

Service tax on labour charges

Dear Sirs

We are the manufactures and registered under central excise & service tax. We are also doing jobwork to outsiders, for that the Principal Mfr (Non Assessee) gives the material, we are only doing the jobwork. For that we are charging labour charges. This process does not amount to Manufacturers (Because the same tariff heading is applicable for the material before jobwork and after jobwork).

Please advise whether for the labour charges service tax applicable / not?

If the material is recd from Assessee, what is the impact?

With regards


chaitanya
This Query has 1 replies

This Query has 1 replies

22 September 2014 at 14:31

Rcm applicability

Hi there.....is there any circular saying that applicability of RCM on repairs and maintenance contracts. And the recipient of the service is PSU. Please suggest. Thanks in advance Chaitanya


omkumar
This Query has 1 replies

This Query has 1 replies

22 September 2014 at 12:26

Service tax claim

sir ,
we have paid land registration fees to government for mining activities,
and we take the reimbursement from our client for this exp,
so i want to asked that can we raised the bill of reimbursement with service tax for this exp to our client?



Anonymous
This Query has 3 replies

This Query has 3 replies

21 September 2014 at 15:56

Service tax computation at inclusive method

My Service is Work Contract (Partial Reverse charges is applicable),Tax Rate is 4.95%(12.36*40%),Taxable Service is RS 10000.But service Tax is not collected from Service Receiver.How much amount I need to pay Govt as Service Tax?



Anonymous
This Query has 1 replies

This Query has 1 replies

We are providing security services to a Nationalised Bank. Whether we have to charge
service tax on 25% of billing amount or on full amount of bill. Please clarify whether Nationalised Bank is within the meaning of Body Corporate or not.


Lux
This Query has 1 replies

This Query has 1 replies

19 September 2014 at 18:23

Service tax

1 ) service provider can shift his liabilty of service tax on service recipient . Can a service receiver shift his liability of payment of service tax on service provider by entering into an agreement with service provider? 2) what is meaning of this line in rule 2A of POT rules 2011. Payment is made by way of an instrument which is credited to a bank account .






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