Vishakha Mahajan
This Query has 1 replies

This Query has 1 replies

Whether service tax is payable on free service coupons given to customers by an authorized service station of automobiles?
Eg if Extended Warranty ,AMC contracts,RSA is given free of cost to customer what will be applicability of service tax on the same.


Nihar Ranjan
This Query has 1 replies

This Query has 1 replies

05 October 2016 at 19:30

Input tax credit

Dear Expert, Plz suggest, whether service tax paid on telephone bill, internet bill, & any other service we received adjusted against service tax payable to Govt.( Like input tax credit adjusted against output vat)


Yogesh
This Query has 3 replies

This Query has 3 replies

05 October 2016 at 17:58

Cenvat credit

Respected Seniors,

Kindly help me to clear the doubt whether CENVAT Credit can be availed on postpaid Mobile Phone Bills as well on the Taxi Hiring Charges. Mobile Bill is in the name of the Prop.

Clarification with the supporting would be appreciable.


PLS TAKE IT ON PRIORITY


With Thanks & Regards,


MOHD MOFEEQUE
This Query has 3 replies

This Query has 3 replies

Dear Sir,
Please advise what is rate of interest of late payment service tax.



Anonymous
This Query has 3 replies

This Query has 3 replies

My company is in Security Agency Industry. Problem we are facing is some of our clients demands that they do not have any vehicle for Guards Rotation suppose in any Port. Now the company is hiring vehicle from Vehicle Vendors and give it to clients on No Profit No Loss basis.

Now we bill out client as below.
Charges For Security Service 100
Charges For Vehicle Hiring 40
Total 140

We collect tax on 140 and pay to Government

But For this vehicle vendor Payment on 40 we have to pay service tax as per Reverse Charge Mechanism.
So we pay tax on 40

Now can we claim tax on 40 is Input Credit or not???? If my company memorandum permits and Rent A cab service is included in ST2??? Though Rent A Cab Registration is as Service Receiver only.

Please Revert. Thanks in Advance. Also give reference of specific Section and Notification.



Anonymous
This Query has 1 replies

This Query has 1 replies

04 October 2016 at 16:43

Service tax return

Dear Experts,

We have filed service tax return but it is rejected, the error message read as 'wrong Business Constitution selected'.

Now the query is, what is business constitution ?

Please clarify and how to rectify the same.


Thanks


Neha Kothari
This Query has 8 replies

This Query has 8 replies

04 October 2016 at 15:09

Reverse charge mechenism

Dear Expert,

Please advise, if service provider is a foreign company, service recipient is an Indian company and place of service is Outside India.
Please advise whether ST is chargeable under reverse charge mechanism for Indian company?


Parampreet Kaur
This Query has 2 replies

This Query has 2 replies

One of our client (Hotel industry) has excise duty receivable of Rs. 10 lakhs. Operations started in September. I want to know that Cenvat credit on capital goods can be claimed by the resort? Since resort is giving services of Renting of hotels, inns, guest houses, clubs, campsites or other commercial places meant for residential or lodging purposes and there is abatement of 40%..
My query is if we can take Cenvat credit this year and no abatement...and in upcoming years when CC utilized shall we eligible to take the abatement?


Mukesh Kumar
This Query has 6 replies

This Query has 6 replies

04 October 2016 at 10:54

Service tax registration

can anyone tell me in case of service tax registration of proprietorship firm, whether bank account should on the name of proprietorship firm or on the name of proprietor

and Rent agreement should on the name of proprietorship firm or proprietor

in my case both are on the name of proprietor


anu bajaj
This Query has 4 replies

This Query has 4 replies

04 October 2016 at 00:18

app of service tac

i hv leased building along with plant n machinery 50%each whether service tax is applicable on entire amt or 50% only on immovable prop i e building??is renting of p/m covered under service tax applicability??






CCI Pro



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