RAMEHWAR GURJAR
This Query has 1 replies

This Query has 1 replies

15 September 2016 at 15:10

Service tax registration laibilities

I have following doubts
1. is Service tax applicable on commission income (commission on RD, FD, Sahara India Parivar)
2. Income crossed 26as 10 lacs f.y. 2012-2013 but next year low. so showed service tax Registration be taken.
3. if income F.Y. 2012-2013 , 14 lacs as per 26as & recovered by party amount 425000/- net amount 975000/- gross receipt as per Expenditure account the how much service tax pay this year

please help to solve my doubts



Anonymous
This Query has 1 replies

This Query has 1 replies

my company have received a bill

transportation charges 19500.00
Loading & Unloading charges 1500.00
Total 21,000.00

My question is whether loading & unloading charges also part of reverse charge on transportation @ 30%
or I have to pay service tax @ 15% under reverse charge on labour., please reply this question.



Anonymous
This Query has 3 replies

This Query has 3 replies

15 September 2016 at 10:03

St on hotel rent

Dear Experts,
We are in startup hotel industries
pls let me know the applicability of ST and its abatement etc.

Regard
Manoj


ashok shukla
This Query has 1 replies

This Query has 1 replies

14 September 2016 at 18:23

Service tax


thanks in ADVANCE.

Dear Sir, We are manufacturer and exporting our goods, pl clarify What would be paid service tax in GTA from place of exporter to Port.
Transporter bill amt -10000 less 30% =7000 tax amt @15% = 1050/- ?????? the amount payable KINDLY ---



Anonymous
This Query has 1 replies

This Query has 1 replies

Hi ,

Please let me know applicability of service tax in the below mentioned matter:

The holding company is 100% EOU in India, which have its channels in UK & USA. For certain processes, employees are hired at holding company for working exclusively for channels.
Now, the holding co wants to charge 1) salary(of such employees) ,and 2) management fee(at ceratain percentage of salary) from the channels on monthly basis.The realisation will be made in foreign currency by subsidiary.

Will it attract the liability of service tax in any way? what is the way out?


Shailesh Pongade
This Query has 1 replies

This Query has 1 replies

14 September 2016 at 12:28

Service tax on reimbursement of tax payment

Sir,

A = Client
B = Chartered Accountant and have a Service Tax Registration Number

" A " don't have a net banking account, " B " paid rs. 120000/- as a tax payment on behalf of "A", after words "A" reimburse the same amount to "B", now my quarry is Rs. 120000/- applicable for Service Tax.

Please tell about this

Regards
Shailesh






Chandrashekhar Kulkarni
This Query has 1 replies

This Query has 1 replies

13 September 2016 at 20:13

Krishi seva kar

Dear Expert,
please inform whether we can avail Cenvat Credit on Krishi Seva Kar Paid ?

Chandrashekhar S Kulkarni



Anonymous
This Query has 1 replies

This Query has 1 replies

13 September 2016 at 15:38

Cenvat credit of rcm paid on gta

Dear Sir,

we are working on the basis of job work manufacturer for some oil companies like BPCL

We are agreeing transporter for transfer of material form our factory to oil companies depots.

We have added this transportation cost in our job costing means we are not charging the same separately in our sales invoice.

We are making payment to Transporter and paying RCM - GTA on these transporter invoices. so if we can take cenvat credit of this RCM payment, Please advice.

Thanks & Regards,
Sanjay Shinde.



Anonymous
This Query has 1 replies

This Query has 1 replies

13 September 2016 at 15:36

Cenvat credit on gta paid

Dear Sir,

we are working on the basis of job work manufacturer for some oil companies like BPCL

We are agreeing transporter for transfer of material form our factory to oil companies depots.

We have added this transportation cost in our job costing means we are not charging the same separately in our sales invoice.

We are making payment to Transporter and paying RCM - GTA on these transporter invoices. so if we can take cenvat credit of this RCM payment, Please advice.

Thanks & Regards,
Sanjay Shinde.



Anonymous
This Query has 2 replies

This Query has 2 replies

13 September 2016 at 15:15

Service tax

I have received a invoice for reimbursement of conveyance expenses including ST. whether ST applicable or not on reimbursement of conveyance expenses.





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