Folks,

Please do let me know, whether interest on loan paid to foreign bank(not located in India) or the associate enterprises (whose place of business is not in India) is taxable in service tax under Rule 2(1)(d) under reverse charge mechanism as per Rule 3 of place of provision rules.

if so, please cite the relevant notification or circular for update

thanks and regards.

Period Covered for VCES: 01.10.2007 to 31.12.2012

But as per Section 73, time limit for issuing notice is 1 year/ 5 year.

As of today, going back dated Department can issue notice only for period from 01.10.2008(i.e., maximum 5 years) onwards.

My question is when department cannot serve you notice for period from 1.10.07 to 30.09.08, then why go for VCHS for that period?

If i am wrong anywhere, please correct.

Dear Sir,

I there any way to know Service Tax paid by the client for last 5 years Online. He has misplaced his returns and challans.

Thanks in advance sir

We are a Pvt. Ltd. company, service receiver.

Please guide whether service tax is applicable on Ambulance hire charges.

Note: Students please do not attempt this querry.

Dear Sir

I wants to know that i applied for Service Tax Number in 26.10.2013 and Deptt Not alloted No. till date but i wanys to issue Invoice with Service Tax.
Can I do it

Please suggest me.


Thanks
Satish Kumar
9467611906

We had raised invoice before 1.4.12 & also provided services before 1.4.12 of Rs.55150/-(50000+5150)which includes s.tax @10.3% but later on he pays me only 51000/- as full & final payment so now what i have to do???

Suppose a Service Provider has raised a Invoice for providing certain service but has not shown service tax amount separately in that invoice. Can the service receiver claim input service tax credit for amount paid to Service provider by back calculation(by assuming amount paid has service tax included)??

In respect of service by a GTA, service tax is payable by Service Receiver if required to be paid under reverse charge.

As per 30/2012, 100% of the Service Tax is payable by the person receiving the service.

As per 26/2012, Service tax is payable only on 25% of the gross amount charged.

So,my understanding is that, I will pay 100% of the service tax which is calculated after taking the abatement of 75% as per 26/2012. Is this correct? or do I have to pay service tax on the entire gross amount if I only read 30/2012.

Dear Expert

My query is
annual audit of service tax by department can be initiated without serving notice to assessee?

Do assessee challenge such audit which is held without serving notice to him.

Thanks and regards
Ritesh Khurana

Dear Experts, Need your help, can u tell me if a person orders home delivery from a partly air conditioned restaurant then is the rule of reverse charge of service tax applicable i.e is the hotel entitled to charge the 40% 12.63 of service tax in the bill. For eg if i order a home delivery of food of Rs 100 from a partly air conditioned restaurant the total of bill is 100 so do i have to pay service tax ob Rs 100 or not coz in my locality one hotel is charging and the other one is not so which one is right