Guest
This Query has 6 replies

This Query has 6 replies

Respected expert,
i wnt to ask under which law of provision or case law cenvat accumulated before service tax registration can availe please help me.


Guest
This Query has 1 replies

This Query has 1 replies

Respected experts,
i want ask that if cenvat credit is accumulated from before service tax registration can it be avail now or benefit of that cenvat credit get now ? if yes under which case law or law of provision please help me.


CA ASHWIN CHOPRA
This Query has 1 replies

This Query has 1 replies

10 July 2014 at 11:18

Deduction of property tax

If the property tax is paid in 2014-15 pertaining to years 2007 to 2013 then can the deduction be taken in 2014-15


Hareesh Nampelli
This Query has 1 replies

This Query has 1 replies

10 July 2014 at 10:31

Service tax reverse charge mechanism

Dear sir,

My client company is receiving a service of quality control of their product from a german company.Is it taxable under reverse charge? if yes what is the percentage for both?
And an employee is receiving training program from the foreign company. Is it taxable ??
Thanx in advance.



Anonymous
This Query has 3 replies

This Query has 3 replies

10 July 2014 at 10:21

Reimbersement of expenses

Whether reimbursement of expenses incurs service tax - plz help


Imtiyaz
This Query has 1 replies

This Query has 1 replies

10 July 2014 at 10:16

Rectification

Dear All Friends, we have a partnership firm and we paid our service tax with cheque on 5 th of this may but problem is that we write our sister concern firm name and assessi code in GR 7 now it shows that our sister concern firm paid that service tax. kindly do the needful for how to rectify that


VIKASH KUMAR JAIN
This Query has 1 replies

This Query has 1 replies

10 July 2014 at 07:04

Input credit in works contract.

In case, where service portion is 40%, 70%, 60% of total value.Further, 50% of service tax on service portion paid by both SP and SR respectively.Whether Service Receiver can take take INPUT CREDIT of total service tax paid or 50% of service tax paid by himself.(Composition Scheme)



Anonymous
This Query has 1 replies

This Query has 1 replies

09 July 2014 at 22:15

Service tax rate

what is different service tax rate under works contract services and on which services it apply and rate also,


Kirti
This Query has 1 replies

This Query has 1 replies

09 July 2014 at 22:08

Service tax liabilty

An assesse takes a voluntary reg.. under ST & he is deducting ST on some services what his liabilty regarding on which services he is not chargedST Hw we prove our client tht service tax must be chrged on comm recieved. .


Amit Vasant Dandekar
This Query has 1 replies

This Query has 1 replies

09 July 2014 at 20:54

Input service tax credit

Is input Service Tax Credit included in Cenvat Credit?
We are paying service tax on Lodging Rent under abatement, are we eligible to claim input service Tax Credit against Service Tax Payable on Lodginig Rent.
We are paying service tax on SPA Services.Can we get input service tax credit to the fullest extent? or input service tax credit on services used for providing SPA services or on pro rata basis?as NOTIFICATION nO.26/2012,NO CENVAT CREIT ON INPUTS AND CAPITAL GOODSSHOULD NOT BE TAKEN IN CASE OF ABATEMENT.INPUT MEANS INPUT SERVICE TAX ON INPUT SERVICE USED BY SERVICE PROVIDER TO PROVIDE TAXABLE SERVICE?AND IF INPUT SERVICE TAX IS INCLUDED IN CENVAT CREDIT AS PER CCR RULES 2004 HOW CAN INPUT SERVICE TAX CAN BE CLAIMED AS SET OFF IF ABATEMENT IS AVAILED?






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