This Query has 4 replies
Respected Experts,
We have a client which is a private company which pays freight to GTA and while issuing sale invoice to the customer it is collecting freight on it.
The Service tax treatment is:
The Service Tax @3.09% on Freight paid to GTA
and I have a doubt that whether the Service Tax @12.36% on Brokerage or Commission(difference between the actual freight collected and paid while sale)is payable by company or not.
And also I have a doubt that both the Service tax on GTA and Brokerage are eligible for Excise Credit
This Query has 1 replies
can any one help me regarding vces . when an assessee can apply for vces and what r its requirement and formalities.
This Query has 1 replies
in the case of high sea sale and purchase the bill of laiding and consequent bills of shipping line is in the name of original importer....... my question is whether we can take the service tax credit of the same by getting it endorsed in our favour since we have made all the payment........suggest with valid case laws and rules.....thanks in advance
This Query has 2 replies
sir we are collecting Labour charges (approximately 10 lakhs per year) from our workshop networks through repair income. In this case service tax registration is needed or not Please advise me
This Query has 1 replies
A
company is in the busines of export service so for the same it receives
input servie on which it pays service tax.. So there is no future
possibility that the company wil hav ST liability so how can we claim
the refund of ST paid on input service??
This Query has 1 replies
can cenvat credit be booked for service tax paid under V.C.E.S scheme ??
This Query has 4 replies
sir we are a construction company,we submit bill to clinte monthly different clint.I want to know ,is deposit service tax bill wise or monthly total bill
This Query has 2 replies
If
a company is registered under IT services but it has to pay RCM on
Manpower supply service.. Do the company have to make any changes in its
registration ??
This Query has 13 replies
If an individual provides manpower recruitment n supply service then is reverse charge applicable?? If yes than how should he raise invoice, hw much ST should b charged??
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax on gta and brokerage / commission