Tushar
This Query has 4 replies

This Query has 4 replies

11 December 2013 at 13:19

Centvat credit

Please clarify

Whether Service tax paid under reversed charged mechanism in Trasporation charges is available as cenvat for payment of Excise duty. please reply urgent



Anonymous
This Query has 2 replies

This Query has 2 replies

11 December 2013 at 12:49

Payment under vces scheme

I have received VCES-2 for payment of dues but how to make payment??? which accounting code is entered in challan???


JOY GUPTA
This Query has 2 replies

This Query has 2 replies

11 December 2013 at 11:47

Cenvat credit on courier

I want to ask, whether cenvat credit can be availed by service reciever, in case of courier service?


Mahesh Mahida
This Query has 3 replies

This Query has 3 replies

10 December 2013 at 16:47

Negative list of service

negative list of services introduced in finance act 2013 and total negative list of service


CA Nilam
This Query has 4 replies

This Query has 4 replies

10 December 2013 at 16:45

Tax not paid under rcm

A MANUFACTURING COMPANY LIABLE TO PAY SERVICE TAX UNDER REVERSE CHARGE MECHANISM HAS NOT PAID SERVICE TAX UNDER RCM DURING F.Y 2012-13. CAN COMPANY PAY THE SAME NOW AND TAKE CENVAT CREDIT OF THE SAME? IS THERE ANY PENALTY OR INTEREST LEVIEBLE??


Amit
This Query has 1 replies

This Query has 1 replies

10 December 2013 at 15:04

Reg proforma invoice

I have issued a proforma invoice to my customer. But the contract did not materialise & contract was cancelled before providing any service. Neither service was provided nor any advance was received. Now do I have to pay service tax because I have issued proforma invoice? (because under point of taxation rules, invoice includes any bill or challan)
Please reply as it is very urgent


Annu Agarwal
This Query has 3 replies

This Query has 3 replies

10 December 2013 at 15:01

Service tax credit on exempted services

A service provider providing exempted service has paid service tax on input services.Is he eligible for refund of the service tax so paid on input services?
As far as i know he cannot take the cenvat credit of the same as he is providing exempted output services.
Please advice.


vibha jain
This Query has 1 replies

This Query has 1 replies

10 December 2013 at 14:43

Liability to pay

Dear sir I hav entered into transactions of 45 lakhs on 31/03/2013. I have neither charged service tax nor i hav taken registration no. Am i liable to register in service tax n pay to the govt. Dis is one tym transaction on las day of the f.y


Taniksha jain
This Query has 4 replies

This Query has 4 replies

10 December 2013 at 14:41

Applicablity of servics tax

is it service tax is applicable on air conditoner restaurents,where no alchol facility provided..????


Amol Shirode
This Query has 1 replies

This Query has 1 replies

Dear Sir,

One of my client is doing labor job work such as printed Paper cutting, Binding, pasting & providing labor in relation to various printing related works.

He is using consumables such as gum, thread, ,cloth and packing material in such type of works.

Few time he is providing pure labor services to the clients where all consumables & packing material is provided by the client.

My question is whether the services provided in this relation attracts Service Tax Liability ?? Please be in detail.






CCI Pro



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