CA girl
This Query has 1 replies

This Query has 1 replies

What are the services for which a proprietorship firm would be liable to pay service tax under reverse charge mechanism as a service receiver?


shaikh irshad
This Query has 1 replies

This Query has 1 replies

21 March 2014 at 09:38

Cenvat

Service tax is paid under reverse charge mechanism by the company. The amount paid is taken as cenvat against the output service tax. however the amount of cenvat (of service tax paid under RCM) is more than output service tax at the end of financial year.

Whether excess amount can be carried forward to next financial year? or it can be taken as refund? or it can be adjusted against output excise duty? or unadjusted cenvat will have to be written off in the books of accounts?


CA VISHAL PIMPARKAR
This Query has 3 replies

This Query has 3 replies

21 March 2014 at 00:45

Credit of excise

I m working in private limited co. & we are service provider of repair & maintance of shipping containers.
for providing output service we purchased one empty container handler (capital goods) from outside maharashtra , in that transaction we paid cst , excise duty.etc.on our purchase. So whether can I take excise duty as cenvat credit against my service tax liability. ? If yes then whether shoud I register in excise for getting this benefit.
pls ans



Anonymous
This Query has 1 replies

This Query has 1 replies

dear sir,
if service recipient received any service from any service provider who is not registered under service tax; on which reverse charge is applicable and such service recipient paid his liability under RCM but there is no payment made by service provider on his part. I want to know there is any legal proceedings can be initiated against service recipient for receiving any service from unregistered service provider. such service recipient does not take any cenvat credit of such amount...


CA Radhika Pai
This Query has 3 replies

This Query has 3 replies

20 March 2014 at 17:25

Reverse charge mechanism

From whom does the service receiver recover service tax paid by him under reverse charge mechanism ? Since service provider under normal circumstances recovers service tax paid from service receiver... Thanks in advance...



Anonymous
This Query has 3 replies

This Query has 3 replies

Dear Sir / Madam,

I have a doubt, if income received from Youtube (Google Inc) by ads on a youtube channel thru dollors is effected to pay service tax.

or this amount is exempted from service tax...
pls clarify my doubt


shaik
This Query has 5 replies

This Query has 5 replies

Dear sír, i want tó know about how much service tax is applicable for remolding tyres.



Anonymous
This Query has 1 replies

This Query has 1 replies

20 March 2014 at 11:55

Offline registration of service tax

dear sir /madam,

if I want to offline of apply for new registration of service tax.

after getting Registration number , I want to efilling of service tax return . then how to get user id and pw from service tax department.

pl. advice.


DINESH KUMAR GOEL
This Query has 1 replies

This Query has 1 replies

20 March 2014 at 09:43

Regarding basic exemption


kindly inform whether a small service provider can claim basic exemption of 10 lakh every year even in subsequent year when his gross receipt has crossed basic exemption of 10 lakh and he has paid some tax in previous year.

2. whether a person who has filed his return late can claim any exemption from the penalty.

3. when is assessement of service tax is deemed in case the assessee has filed his retrun in time



Anonymous
This Query has 1 replies

This Query has 1 replies

20 March 2014 at 00:27

Renting of immovable property

A company in order to join as a partner in a firm gives its own assets for the use of business. Company does not receive any interest or rent for the same. It receives only share of profit. Property of the company is used just for business by the firm. Will the profit received will be taken as considerastion for property n should be chargeable to service tax?






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