This Query has 4 replies
I recently created a logo for an organization,Now they are asking for Invoice but i am not registered for service tax. The total amount for designing the logo was Rupees 10000.Is there any problem if i don't mention service tax on the Invoice?
This Query has 2 replies
Dear Sir,
My Transport contractor charging Freight & Service tax in a bill and he is paying s.Tax through GAR-7 to Govt. As a manufacturer Shall I eligible to take the credit of service tax or not ?
This Query has 6 replies
RBI transfers currency between there own currency chest. were a GTA transports currency on between of RBI's currency chest. But as per the definition of goods, in sale of goods ACT 1930, currency or money are not goods. does it means service tax is exempt because GTA is providing service/ transport which are not considered as goods .
This Query has 3 replies
Dear All,
Please guide me on Service Tax applicable under reverse charge mechanism for renting a car for director/employees of company, I have recd. a bill from Proprietary concern with out charging service tax p. tell me that in this case our company have to pay service tax or not?? if yes then @ what %, what is abatement %
Thnaks in advance
This Query has 1 replies
In Case of a Flat, if partly consideration is received before completion & balance consideration is received after completion, then on what amount service tax will be applicable.
Amount received after completion of building/flat will be liable or not.
This Query has 1 replies
Dear Sir
What is the Intt. & Penalty of Service Tax If We have not filed yet My Service Tax Return for the Period 01.10.2012 to 31.03.2013 & 01.04.2013 to 30.09.2013
What is Rule of 7c of late fieler of Service tax return
This Query has 2 replies
Dear Experts,
As per the circular No.170 issued by CBEC, Assessee who had paid the Service Tax before declaration of VCES but failed to file service tax returns cannot apply under VCES for exeption of late fee of Rs.2000 or Rs.20,000 (Max).
Superintendent is not accepting the application as per above mentioned circular, but as per my opinion circular is binding on department only & not on assessee.
In such a case who is the appellate authoriy to submit the VCES application.
This Query has 1 replies
If a service provider charge ST on service falling under reverse charge and Servoce receiver make payment full amount of Bill including Service Tax?
Can Service Receiver take refund of service tax paid to service provider under reverse charge ???\
(Unjust Unrichment)
This Query has 1 replies
X is a service provider of manpower. W.e.f. 01.07.12, under reverse mechanism, service receiver has to create a liability of 75% of applicable service tax rate and avail credit thereof. balance 25% of applicable service tax rate shall be charged by the service provider on the bill and shall be reimbursed by the service receiver to the service provider. If in the instant case, X does not cross the threshold required for registration, then
1.) would he still be required to charge 25% of the applicable service tax rate to the service receiver on the bill?
2.) Since the limit for registration has not been crossed or is not likely to be crossed during the financial year and 25% of the applicable service tax is not charged on the bill, would it amount to violation of service tax provisions by the service provider?
Can somebody throw light on this issue?
Thanks in advance.
This Query has 1 replies
Dear Sir,
We are Pvt Ltd Co. & paying service tax under the head 1)cargo handling 2)warehousing rent. Now we have received the service of labor contractor (manpower supply).So as per reverse charge we are required to pay 75% of ST under reverse Charge. Pls clear my doubt with your expert opinion,
1)We have to amend our RC to incorporate manpower recruitment/supply services in our RC.
2)Apart from our regular ST payments we will also pay ST under the heading Manpower supply services.
Am i correct..? pls express your view
Thx.
Raj
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
I am not registered to service tax, how to prepare invoice?