Anonymous
This Query has 5 replies

This Query has 5 replies

20 July 2014 at 09:20

Rule 2a of service tax rule

Dear Sir,

Please suggest me. I charged service tax on work contract @ 4.944% from my client and I received a bill of job work done on site of Rs .12,00,000/- with service tax approx. 1,32,000/-. My query is that can I get the Cenvat Credit of Job work Invoice for payment of service tax.

Looking forward a positive response at your end.

Regrads
Deepak Sharma


Abhishek Kumar
This Query has 1 replies

This Query has 1 replies

19 July 2014 at 19:26

Taxability ??

Dear Experts,

Is HouseKeeping Services provided by an Individual firm be taxable ?



Anonymous
This Query has 1 replies

This Query has 1 replies

19 July 2014 at 15:02

Service tax returns

Please Clarify me that is it necessary to file service tax returns for the period covered under VCES Scheme 2013 if the assessee has declared and paid the tax dues under the VCES scheme



Anonymous
This Query has 6 replies

This Query has 6 replies

Applicability of Service Tax in Housekeeping service including Material.
House keeping invoice Rs. 1,27,860/-(including material)for per Month
service provider is individual category.
service receiver is company
Query is
1. Whether RCM is applicable in this case?
2. OR its come under supply of manpower service category.

please advice with illustration please
warm regards
Nitin Salunke
FCI, Manager (fin)


Rishi
This Query has 2 replies

This Query has 2 replies

19 July 2014 at 12:19

Cenvat credit on bills

Our company import raw materials. For all the customs clearing formalities including warehousing charges, we pay the entire amount to clearing & forwarding agent. C.F.A. on behalf of us pays to warehousing company. Warehousing company raises invoice on the name of C.F.A by mentioning our company name as reference. Warehousing company issues invoice by charging service tax. My question is whether we can take CENVAT credit on service tax collected shown in invoice by warehouse company can be taken by us or is it restricted that the invoice doesn't show our company name?


RAJESH GUPTA
This Query has 1 replies

This Query has 1 replies

19 July 2014 at 11:32

Cenvat credit

WHETHER THERE IS ANY TIME LIMIT FOR CLAIMING CENVAT CREDIT


RAJESH GUPTA
This Query has 2 replies

This Query has 2 replies

19 July 2014 at 11:25

Reverse charge

CAN CREDIT BE UTILISED OF REVERSE CHARGE AND WHEN TO PAY SERVICE TAX ON REVERSE CHARGE.


Pankaj jhanwar
This Query has 1 replies

This Query has 1 replies

19 July 2014 at 11:00

Reverse charge mechanism

What if in case of RCM, Service provider charges the full service tax and service receiver pays him the full amt.???



Anonymous
This Query has 5 replies

This Query has 5 replies

19 July 2014 at 10:43

Whel will submit service tax

dear experts

pls suggest me our company is service providing company we are collecting service tax from customer when will deposite govt and where?

pls let me know procedure pay tax?



Anonymous
This Query has 7 replies

This Query has 7 replies

18 July 2014 at 22:24

Service tax

dear experts

i am working in web designing company as a accountant,this is service tax registered company, we were levied service tax to client from April 2014 when will submit service to govt?






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