Anonymous
This Query has 1 replies

This Query has 1 replies

21 August 2016 at 12:41

Service tax on labour charges

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.


shrikrishna Joshi
This Query has 1 replies

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.


Abhinandan
This Query has 4 replies

This Query has 4 replies

20 August 2016 at 00:00

applicability of service tax

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



Anonymous
This Query has 3 replies

This Query has 3 replies

19 August 2016 at 09:19

Service tax on freight

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?



Anonymous
This Query has 1 replies

This Query has 1 replies

18 August 2016 at 16:16

Service tax

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


CA Mukta Aggarwal
This Query has 1 replies

This Query has 1 replies

17 August 2016 at 23:49

Valuation rule

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?



Anonymous
This Query has 1 replies

This Query has 1 replies

17 August 2016 at 13:13

Interest rate 24% or 15%

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% ????




Anonymous
This Query has 4 replies

This Query has 4 replies

16 August 2016 at 11:08

Service tax

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


Lovika Jain
This Query has 3 replies

This Query has 3 replies

16 August 2016 at 09:36

service tax refund

Can service tax we pay be refunded in any manner.


Lovika Jain
This Query has 3 replies

This Query has 3 replies

15 August 2016 at 23:14

Regarding which ITR to file

My mother in law have a travel agency and the ncome is in commission basis, which ITR she has to file.





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