Anonymous
This Query has 5 replies

This Query has 5 replies

Dear expert,

My company (Service sector Industry) sometimes hire car for its employees for conveyance.
can we take input credit of service tax on on the ST liability (40%) that we create to government.


Sayeed
This Query has 4 replies

This Query has 4 replies

Hi
my quirie is that one of our client is in India who is providing taxable service in India to a person who is Australia based company. whether is it taxable service or not



Anonymous
This Query has 3 replies

This Query has 3 replies

16 July 2013 at 13:29

Prepaid expenses

we have recorded prepaid expenses although service tax has been utilised in FY 2012-13.

Service Tax does not disallow credit of service tax of prepaid expenses..right???


Prabhakaran
This Query has 1 replies

This Query has 1 replies

Hi Sir,
Our company is in ecommerce business (online travel agency & Taxable territory) and having lots of cab vendor whose status mostly individual. The vendor is raising invoices without service tax. now my query is do we need to pay ST under reverse charge method @ 4.95% on the invoice value or 12.36%? how to find out the non abated value?

One more invoice from recruitment consultancy whose status is also individual and raised invoice without ST. how to handle it? can i ask the consultancy to revise the invoice after adding ST 3.09% ?



Anonymous
This Query has 1 replies

This Query has 1 replies

16 July 2013 at 13:15

Construction of residential complex

I AM IN BUSINESS OF CONSTRUCTION OF RESIDENTIAL COMPLEXES. HOW SERVICE TAX IS APPLICABLE ON ME AND AT WHAT %. AND WHAT IS RATE OS ABATEMENT CAN BE AVAILED BY ME. WHAT IS DUE DATES FOR PAYMENTS OF SERVICE TAX N RETURNS. AND ON WHAT AMOUNT SERVICE TAX MUST BE PAID WHETHER ITS ON FULL AMOUNT OF FLAT OR PAYMENT RECEIVED BY ME.


BHUPENDER SHARMA
This Query has 1 replies

This Query has 1 replies

16 July 2013 at 13:07

Service tax

Pl tell us the due date of service tax return for Oct. to March. 2013.



Anonymous
This Query has 5 replies

This Query has 5 replies

16 July 2013 at 12:04

St registration related

Can a student create mail id on www.aces.gov.in for Service tax Registration of our Client? Pls suggest me.


udaykumar
This Query has 2 replies

This Query has 2 replies

16 July 2013 at 11:32

Refund of service tax

We are a 100% EOU Unit & importing raw materials from other countries & same will be processed as finished goods and exporting. we are using CHA services for clearing the consignments while importing & Exporting for this we are receiving service invoice he charges service tax but we are not taking or showing Cenvat credit In ER-2 Returns.
my question is can we claim refund of service tax of services we used while import & Export? or Services we used for export can only eligible for Refund?
Please clarify


VARUN RANJAN
This Query has 2 replies

This Query has 2 replies

what is the difference between payment of service tax and filing its return?

please help


VARUN RANJAN
This Query has 2 replies

This Query has 2 replies

what is the difference between payment of service tax and filing its return?

please help






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