chandan
This Query has 2 replies

This Query has 2 replies

27 July 2013 at 11:52

St 1

my assessee has labour contractor his gross reciept is more than 10 lakh in last year is he applicable for Service tax ????????


ayesha
This Query has 1 replies

This Query has 1 replies

27 July 2013 at 10:33

Input credit query

which are the services on which input credit is not available.name some such services.


harikrishna201415@gmail.com
This Query has 2 replies

This Query has 2 replies

26 July 2013 at 21:40

Credit of service tax

Respected sir,
we are dealer and registered in service tax department. i have question that we are file nil return of service tax , can we take credit of
service tax for getting service of telephone service provider


AVNEESH KUMAR
This Query has 1 replies

This Query has 1 replies

26 July 2013 at 21:31

Ccr

a partnership firm is dealer of hero moter
cycle. there are two activities of this firm-

1) sales of motor cycle
2) servicing of motor cycle

Q.- the firm purchase a common computer software from hero moto agency for use in showroom for sales purchase of motor cycle and also for service center - the firm is paying service tax on servicing of motor cycle in service center . then the firm can book CCR on service tax paid on such software


AVNEESH KUMAR
This Query has 1 replies

This Query has 1 replies

26 July 2013 at 21:25

Ccr

a partnership firm is dealer of hero moter
cycle. there are two activities of this firm-

1) sales of motor cycle
2) servicing of motor cycle

Q.- the firm purchase a common computer software from hero moto agency for use in showroom for sales purchase of motor cycle and also for service center - the firm is paying service tax on servicing of motor cycle in service center . then the firm can book CCR on service tax paid on such software


Abhijeet Khivansara
This Query has 7 replies

This Query has 7 replies

Dear all,

I have to pay my RCM liability, so please let me know that ca i utilize the cenvat credit to pay the RCM liability.


sandeep chowdhury
This Query has 1 replies

This Query has 1 replies

MY CLIENTS ARE ENGAGED IN CONSTRUCTIONS OF RESIDENTIAL COMPLEXES BY CARRYING THE CONSTRUCTION ACTIVITIES ON THEMSELVES WITHOUT ENGAGING ANY CONTRACTOR.

QUERY:WHETHER SERVICE TAX IS APPLICABLE ON THEM.

THANKS & REGARDS.



Anonymous
This Query has 4 replies

This Query has 4 replies

26 July 2013 at 16:23

Service tax on rent

If we are getting rent from our group concerns, shall we need to pay service tax on rent 12.36% ? (Rent for using office space (sharing basis))



Anonymous
This Query has 1 replies

This Query has 1 replies

a private limited company hiring a motor vehicle to carry company staff and company also provide diesel.
Service provider is falls under exemption of Rs-10 Lakh and he raised bill on the basis of per kilo meter service charges.

In this situation how to calculate service tax under reverse charge mechanism as a service receiver(private limited co.)

please suggest.



Anonymous
This Query has 1 replies

This Query has 1 replies

Co-op Banks provides service to the Maharashtra State Electricity Distribution Company Limited in the form of accepting electricity bills from consumers on the basic of commission and bank demanded service tax on said commission so, whether service tax is applicable on such transaction or not. if applicable then please suggest who will responsible for payment of service tax liability.

please suggest.






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