chandrasekhart
This Query has 1 replies

This Query has 1 replies

16 January 2014 at 11:34

Service tax on gta

we have a manufacturing unit.Everyday a few individual truck owners are carrying and delivery the materials and they do not have the consignment note and collecting freight monthly basis.Does the truck owners will come under the Service Tax net (GTA) and whether they are eligible to charge service tax. please explain in detail note.



Anonymous
This Query has 1 replies

This Query has 1 replies


We have provided service out of India to Malaysia for our product servicing and payment received in USD and no service tax charged on invoice. Is it need to reverse the Cenvat credit as per Rule 6 or Need to Pay service under Business Auxiliary Service.Or any other matter involved in this case concern to service tax

Please guide


Nitesh Bengani
This Query has 4 replies

This Query has 4 replies

15 January 2014 at 18:04

Service tax input

Sir, there is a financial consulting firm , whether they are eligible for claiming service tax input paid on rent , telephone bill and flight ticket.Please reply at the earliest.


Punit Agrawal
This Query has 3 replies

This Query has 3 replies

15 January 2014 at 17:52

Service tax on sale of flat

If a building consists 20 Flats and 5 flats sold after obtaining completion certificate, then that 5 flat will be exempt from Service Tax or Not?



Anonymous
This Query has 3 replies

This Query has 3 replies

15 January 2014 at 17:35

Service tax on transportation

Our Company's turnover is below 1.5 Crore. We are not registered in Excise & service tax. And we are paying Freight Charges for goods transported. Is it necessary to take Service Tax Number for paying Service Tax on Goods transport agency?


chandrasekhart
This Query has 1 replies

This Query has 1 replies

15 January 2014 at 17:12

Service tax regarding

tell me some thing about the GTA on Service tax and slab rates and who will liable for tax. what is slab on GTA and who will liable for payment of service tax. Does every transport operator must charge service tax or how. n o


Ganesh Kumar Prajapat
This Query has 2 replies

This Query has 2 replies

15 January 2014 at 17:09

Reversal of service tax

A company has received AC repairing service from an individual worth of Rs.8000/-
Material-7000/-
Labour charges-1000/-

Service tax not charged in bill by vendor & company has no contract with vendor.

In above condition Reversal of Service tax should be made or not??



Anonymous
This Query has 4 replies

This Query has 4 replies

15 January 2014 at 16:18

Service tax registration limit

Dear All
would you please provide me the notification regarding services tax registration Limit (when it should Register after 10 lacs or 9 lacs
Please Help me
Thanks in advance


Narendra Singh
This Query has 1 replies

This Query has 1 replies

15 January 2014 at 15:57

Input credit

Dear All,

Greetings of the day !

I have a query of my friend which I am not satisfied with the answer given by my seniors but I will with your answer.

The Assessee is registered for service tax. Now he is getting the new building constructed and for that he is required to pay different kinds of bills (including service tax)like consulting engineering services bill etc.
The question is can he take the input credit of the service tax paid to the consulting engineer or is he liable to capitalized in to the construction cost?


Rakesh Bandal
This Query has 2 replies

This Query has 2 replies

sir/madam
Whether service tax is chargable on amount received towards extra work provided as per request of customer by builder of residential complex. whether chargable under Works contract with abetment






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