Mukesh Kumar
This Query has 4 replies

This Query has 4 replies

04 September 2013 at 15:34

Service tax on goods transport agency

Hi

We are receiving some Consignment note from GTA where Service Tax @ 3% has been charged by GTA

Whether in such cases we have to pay Service Tax under Reverse Charge Method

If there is any Circular or notification in this respect please write

Thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

04 September 2013 at 13:15

Service tax reverse mechnisim

Sir,
Kindly advise whether Service Tax reverse charges is applicable to outdoor catering service or not?

If applicable so what is the %age to be deposited by the service receiver & service provider?.

Regards



Anonymous
This Query has 2 replies

This Query has 2 replies

04 September 2013 at 12:11

Reverse charge on security service`

Suppose a company have received security service in June'12 and the bill for the same is raised in the month of july'12. whether the company is required to pay his portion of service tax on the bill which is raised in july.
As the notification no 30/2012- S.T. came into effect from 1st July 2012.


deepakkalal
This Query has 2 replies

This Query has 2 replies

04 September 2013 at 09:42

Service tax

weather service tax is charged on reimbursement value of expenses or not?


Balaji
This Query has 2 replies

This Query has 2 replies

04 September 2013 at 09:39

Service tax levy on rest.

whether service tax levy on a/c restratant withdrawan?


SHIJITH. C
This Query has 1 replies

This Query has 1 replies

04 September 2013 at 09:29

Reverse charge

Dear Sir,
We have started a private limited company engaged in manufacturing operations. we are paying service tax on freight (GTA) by availing 75% abatement. Is it necessary to obtain a certificate from Transporting Agency that they have not availed cenvat credit? The problem is that the transportation was arranged by our supplier and the supplier is collecting freight from us. The transporter was not known to us. Kindly advise.


manoj kachkure
This Query has 2 replies

This Query has 2 replies

03 September 2013 at 23:15

Builders liability for landowner unit

What is builder liability in case of units given to landowners through agreement



Anonymous
This Query has 1 replies

This Query has 1 replies

03 September 2013 at 18:31

Service tax in case of sub- contractor

Dear Expert

Kindly enlighten to the followings.
We P Ltd co doing operation & maint.work atPower Plant run & managed by M P State Elect Board, We are paying Service tax on our billing ,We have engaged some sub-contractor’s to execute the Job, . Some of our Sub contractors are not charging Service tax in the bill .As because their views is that since principal Contractor ( means we) is paying service tax on entire Contract value, hence they can not charge service tax from us,

Kindly elaborate, Is such type of Rule in Ser.Tax ? that's where principal contractor is paying service on the value hence sub- contractors are not liable for Service tax , Advise urgently please.. If yes pls provide any reference.



Anonymous
This Query has 1 replies

This Query has 1 replies

03 September 2013 at 18:07

Cenvat credit

CAI I TAKE CENVAT CREDIT ON SERVIVECE TAX CHARGED ON CONSTRUCTION SERVICES AGAINST SERVICE TAX PAID ON RENT RECEIVED ON HOUSE PROPERTY INCOME



Anonymous
This Query has 3 replies

This Query has 3 replies

03 September 2013 at 17:00

Service tax payment

One of my client has not paid service tax for the period April to December 2012, now we want to pay it, so can we pay it under Voluntary compliance encouragement scheme Interest free ???
If yes what is the procedure to pay it in such scheme ????






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