This Query has 1 replies
We receive bills from vendor as labour charges for various work. Does these charges comes under the supply of Manpower or Work contract.
e.g. Bill raised for labour charges only for work of shot-blasting of castings.
Also state our liability in this case.
Vendor does not charge Service tax on his bill.
This Query has 1 replies
Restaurant is currently availing the cenvat credit on plant and machinery and utilizing it for payment of service tax, collected on restaurant service.
Once cenvat credit gets exhausted, restaurant wants to opt for abatement in rate of service tax without claiming any cenvat credit.
can the restaurant switch over from normal procedure to abatement scheme.
This Query has 4 replies
Respected sir/mam is service tax applicable on convection hall along with recreational activities bundled (billed)together where serving of food is contracted to another person. thank you
This Query has 3 replies
A partnership firm has paid transport charges for transporting goods from one place to other. The freight charges exceed Rs.1500. The goods transported relate to construction of firms building. My query is do we have to pay service tax on freight under reverse charge @ 70% abatement. If paid can the same be claimed as input credit?
This Query has 1 replies
Dear Experts please clarify my doubt . we have also service tax Registration but we have been not excise registration .My doubt is we are purchase of capital goods . we are utilized input excise duty on capital goods in the service tax payment.
Please clearly clarify my doubt.
Thanks & Regards
siva
This Query has 1 replies
Dear All,
Kindly provide the solution of below case with referred Rule & case law :-
one person provide the service of deposit of electricity bill for example the electricity bill suppose Rs 1,00,000/- & service provider charge Rs 25,000 for deposit of electricity bill. Then taxable service is Rs 1,25,000 or Rs 25,000/-? . On which amount service tax is levied?
This Query has 1 replies
Service tax registration under Development and supply of content service
Bill Issued 05 JULY 2016 with Service Tax
Payment received against Bill on 16 August 2016
Now want to payment of Service tax of July 16 with late interest
Interest applicable 15% or 24% ?
- service tax collected and not deposited 24% ?
- Service Tax not collected not paid 15% ????
This Query has 4 replies
Dear Experts
we working jewellery retail sales compamy.we claimed central excess for customer so we have input credit for all service tax bill. how to make entry on tally.please help me
This Query has 3 replies
Can service tax we pay be refunded in any manner.
This Query has 3 replies
My mother in law have a travel agency and the ncome is in commission basis, which ITR she has to file.
Service tax on labour charges