PIYUSH SANCHETIonline
This Query has 1 replies

This Query has 1 replies

07 April 2014 at 22:00

Cenvat credit on gta

I have a liability under reverse charge mechanism (GTA), so ST paid for GTA do we get the CENVAT CREDIT. If yes then IS THAT we get it in the same return .


Ramesh Babuonline
This Query has 1 replies

This Query has 1 replies

07 April 2014 at 19:07

Service tax

1) Whether service tax is applicable on the treatment/surgery done through govt. insurance or pvt. insurance scheme?

2)And also whether the service tax is applicable for the visiting doctors or the doctors called for any treatment/surgery in a hospital as an individual capacity not as an employee?

In both cases the treatment are for life saving only not as cosmetic surgery.


Bharatonline
This Query has 1 replies

This Query has 1 replies

07 April 2014 at 17:52

Service tax registration procedure

one of the my client want to register with service tax department, he is labour works provider, plz advise for registration procedure. ..


AJAY P SAVANIYAonline
This Query has 1 replies

This Query has 1 replies

07 April 2014 at 15:18

Reverse charge mechnisam

I working in Ltd.Co. , i have received invoice from Pvt.Ltd.Co.for Rent a Cab Service with Service Tax charge @ 4.94%

please advise we are liable to pay service tax on reverse charge or not.



Anonymous
This Query has 3 replies

This Query has 3 replies

07 April 2014 at 11:49

Rcm

What is the liability of Service Recepient for a service falling under RCM if the provider of service is unregistered?



Anonymous
This Query has 2 replies

This Query has 2 replies

Dear Sir,
Thanks! in advance.
One of my client open DHARM KANTA (computrised WEIGHING machine cap. 60 tons). He is charging Rs. 40 per truck and approximately earned Rs. 1200-1300 in a day. Is he need to registered under Service tax act or vat or any other? And what will be tax treatment for ST Returns?
Please suggest.
Regards
Vikas


Nikhilonline
This Query has 1 replies

This Query has 1 replies

05 April 2014 at 00:18

Export of services

Dear Sir/Madam, I just want to know that if I am Having Business in india , I am having a business of Software Development, I make software and my Client who lives outside india, Purchase Software from me. So,my Question is that the Service Tax will be applied here or not. I have already read few articles on the Google, but still not clear. So please help..Expertos thnx.. ..



Anonymous
This Query has 4 replies

This Query has 4 replies

03 April 2014 at 17:10

Service tax

i do not know how to make service tax and is there working in excel format for service tax and if there any anybody send me so that i can learnt


Geeta Nainwalonline
This Query has 3 replies

This Query has 3 replies

03 April 2014 at 16:19

Change of address

I am in training and while trying to amend the address for one of my client in service tax. It is not providing me such option to amend in REG menu tab. the titles which I am getting under the tab are as follow -
Fill non assessee
Fill ST-1
Change password

Also no other tab is showing sub menus e.g noting is coming under RET tab.
Please help


MANJUNATHA M.Ronline
This Query has 1 replies

This Query has 1 replies

Dear Experts one my friend is receiving Partly commercial and partly residential @ Rs.175000/- and he was received Rs.40 Lakhs through Bank RTGS for providing Design, Building Plans. His query is whether he gets Rs.10 Lakhs exemption for each service or only Rs.10 Lakhs from both the services. Please give your opinion in this regard. Thanks in Advance.






CCI Pro



Answer Query

Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details