Neha
This Query has 2 replies

This Query has 2 replies

27 December 2013 at 04:51

Vces urgent help

I have submitted VCES with the department. But the email I'd in the form is incorrect. Also I don't have service tax login
so how do I know if the form is accepted or deficiency memo issued


harshit
This Query has 1 replies

This Query has 1 replies

26 December 2013 at 23:10

Reverse charge

is there any difference between renting a cab and hiring a cab in respect of service tax.


RAJESH VERMA
This Query has 3 replies

This Query has 3 replies

26 December 2013 at 22:01

Reverse charge in case of service tax

SIR,
I WANT TO KNOW, IF A COMPANY HAS TAKE SERVICE OF CONSULTANTS , AND CONSULTANT DOES NOT CHARGE SERVICE TAX IN HIS INVOICE ISSUE TO COMPANY. THEN WHETHER THERE IS ANY LIABILITY OF COMPANY TO PAY SERVICE TAX UNDER REVERSE CHARGE? BOTH IN CASE WHEN CONSULTANT IS PROFESSIONAL DEGREE HOLDER AND NON PROFESSIONAL DEGREE HOLDER.


akhil
This Query has 1 replies

This Query has 1 replies

26 December 2013 at 21:40

Service tax on godown rent

we have given our godown for lease to a company which stores corn as raw materials for its further processing.do we have to pay service tax on it or is it exempt under negative list under sec 66d as it is for agricultural produce . does it alter essential characteristics of produce?


payal b shah
This Query has 1 replies

This Query has 1 replies

26 December 2013 at 20:48

Vces

Under VCES, it is clear to make payment of 50% of S. Tax Liability by 31st December, but for the period 1-1-2013 to Dec -2014, i.e. not covered under VCES, is it necessary to make the payment with penalty u/s 73?

If the payment for the period from 1-1-2013 is made with interest but without penalty, will it render VCES void?


Sakshi Goel
This Query has 1 replies

This Query has 1 replies

26 December 2013 at 19:30

Reverse charge liability

Dear Expert

A good transport agency charges the services tax from service receiver and also mention the service tax amount separately on its invoice. Does the liability for reverse charge of service tax still arises on the end of service receiver?

Kindly tell the provision applicable also.

Thanks & Regards


Sabareesh
This Query has 5 replies

This Query has 5 replies

Can we take the service tax paid on carriage outwards as cenvat input. Our company dispatched the goods from the factory to customer point and incurred the freight on it. Is this available as CENVAT input?



Anonymous
This Query has 4 replies

This Query has 4 replies

26 December 2013 at 18:13

Whether liable

one of my client did works contract to a reputed company for Rs.15 lakhs.He did not charge any service tax in his bills claimed.and co also not paid any service tax to him (financial year is 2010-11)

1.let me know whether is liable to pay service tax on the above work?

2.if so ,can he pay under VCES?


Munni
This Query has 6 replies

This Query has 6 replies

26 December 2013 at 16:02

Rcm applicability

IN RCM IF THE SERVICE PROVIDER IS INDIVIDUAL AND HE IS NO SERVICE TAX REGISTRATION, IN THIS CASE RCM TAX HITS SERVICE RECEIVER? HE SUBMITTING THE BILL WITH OUT TAX, CAN SERVICE RECEIVER HAS TO PAY HIS PART TAX?


Somenath Sen
This Query has 4 replies

This Query has 4 replies

26 December 2013 at 14:55

Account code for payment of reverse charge

Hi,

Kindly provide me the following information:

If the assessee is registered under the service of "erection and commissioning services" and he is paying service tax under reverse charge for avialing transportation service from GTA or security services, then is he suppose to pay the service tax under account code of transportation service/security service, or he can simply pay service tax in "erection and commissioning services".

Thanks in advance.....






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