This Query has 2 replies
One of my friend in having business of Assaying And Hallmarking, now he is going to take Registration in Service Tax.
Could you please tell me Assaying And Hallmarking Service comes under which Service Category for the purpose Registration.
Thanks
This Query has 4 replies
hi, new for this forum, iam receiving amount from foreign country for my work through my local bank, service tax or any tax applicable?
This Query has 2 replies
As per Section 35F of Central Excise Act made applicable to Service tax, pre-deposit is mandatory to file appeal in case duty or penalty is in dispute. Does not this mean that pre-deposit is not necessary in case exigibility to tax alone and not the duty or penalty is in dispute in the appeal? Is there any case law which deals with such a situation?
This Query has 1 replies
Is it necessary to show same business Activity in ST-3 if we want to claim CENVAT credit for same nature of transaction???
Suppose if A company wants to claim CENVAT credit on amount paid to vehicle vendor then in ST-3 its sales should seperately mention Rent A Cab service??
This Query has 1 replies
We are operating a Public limited company in which we're hiring Vehicles/Cars on yearly contract basis from small individual firms. These firms mostly don't have ST registration. My query is:1. Can we avail abatement of 60 while payment of ST under RCM?2. Should we pay ST under RCM on 40 value or 50 value.
This Query has 1 replies
DEAR EXPERTS,
I would like to state that in one of my client, we have by mistake paid SBC excess instead of paying Service tax meaning thereby we have paid excess amount in the code of SBC, so can i adjust the excess paid SBC against payment of SBC in future or can i adjust this SBC against my liability of Service tax?
I know that CENVAT of SBC on input services cannot be availed but here it is not CENVAT but it is excess payment of SBC and therefore can we adjust this excess SBC against future SBC payable
Pls reply soon
Thanks and Regards
This Query has 3 replies
Dear Experts,
Kindly tell me the Rate of Interest on Late payment of service tax and I want to know weather the Interest is to Imposed on Total Service tax payable Before Adjustment of cenvat Credit or After Adjusting Cenvat Credit and Weather to calculate the Interest on service tax and cess combined or for the service tax amount alone. Thanks in Advance
This Query has 2 replies
our company is a 100% indian company, we supported and facilitates one of our foreign vendor(in Israel) to give discounted rated goods to another foregn country(in China). As against this support and %ge of discount have received some amount as"commission on above transaction". my query is
1. is service tax applicable on the said income...??
2. can we raise invoice as dollar(if st applicable then that also)...??
Pls reply...thanks in advance...
This Query has 1 replies
I filled proprietor name in applicant but i have to register in the name of firm latter in business name i filled firm name but in ST-1 firm name is not showing what is the reason.
This Query has 4 replies
I AM DOING JOB WORK FOR HANDICRAFT MANUFACTURING AND EXPORT UNIT IN JODHPUR RAJASTHAN. I HAVE RECEIVED NOTICE FROM SERVICE TAX DEPARTMENT THAT YOU HAVE EVASION THE S.T.
I HAVE DONE JOB WORK IN F.Y 2015-16 OF RS. 1245000/-.
BUT HANDICRAFT MANUFACTURING UNITS IS EXEMPT FROM EXCISE DUTY AND SERVICE TAX. THEN HOW S.T. DEPARTMENT RAISED DEMAND NOTICE TO ME.
PLEASE REPLY ME IN DETAIL WHETHER S.T IS APPLICABLE ON ME OR NOT
REPLY AS SOON AS POSSIBLE
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
Assaying and hallmarking