Prakash Mundada
This Query has 4 replies

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


Dipak singh Bartwal
This Query has 1 replies

This Query has 1 replies

29 December 2013 at 14:16

Vces

can any one help me regarding vces . when an assessee can apply for vces and what r its requirement and formalities.


vishal sharma
This Query has 1 replies

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


john bosco
This Query has 2 replies

This Query has 2 replies

29 December 2013 at 11:29

Service tax registration

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


Jay Parekh
This Query has 1 replies

This Query has 1 replies

29 December 2013 at 09:41

Service tax refund

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??


MANISH
This Query has 1 replies

This Query has 1 replies

29 December 2013 at 07:15

Gta

If service tax already paid to transporter as he has charged in his bill.. So am I again liable to pay the service tax on same as a service recipient... If yes, then won't it be paid twice..?


ANIMESH PANDEY
This Query has 1 replies

This Query has 1 replies

29 December 2013 at 00:13

Credit of tax under v.c.e.s scheme

can cenvat credit be booked for service tax paid under V.C.E.S scheme ??


Mukesh Singh
This Query has 4 replies

This Query has 4 replies

28 December 2013 at 22:55

Deposit service tax

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


Jay Parekh
This Query has 2 replies

This Query has 2 replies

28 December 2013 at 22:43

Rcm

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 ??


Jay Parekh
This Query has 13 replies

This Query has 13 replies

28 December 2013 at 21:34

Reverse charge

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??






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