This Query has 5 replies
Dear Experts,
Please guide me on the doubts below
1. When can a business /Individual claim CENVAT credit for the service tax paid
2.If a company pays ST on courier services on contract basis can i claim it as my CENVAT credit?
If possible please provide with case laws and provisions
This Query has 2 replies
We want to add one more service to our registration certificate.Is it necessary to change the name of applicant also as old registration is under a different name of business or we can continue under the same name but for two different service with different name of business (under proprietorship. And what is the process of online amendment.
This Query has 3 replies
We paid foreign bank Interest for Buyer's Credit, Is this transaction attracts service Tax liability to my private limited company.
This Query has 1 replies
one of my client is liable to pay service tax under GTA service, but in his sale he charge his customer for transportation charges also. will he is liable to pay tax on that also if yes plz specify??
This Query has 2 replies
We are listed company
we have one Bus supplier for employee
he dont have Service Tax Reg No
his turnover is less than Rs 10 Lakh
please guide me whether we have to make Service tax payment under Reverse Charge
This Query has 2 replies
Dear Expert,
One of our client has formed a partnership firm to organise various exhibition and business events. Now he want to obtain a service tax registration. Hence under which service it should be obtain?
This Query has 3 replies
Is service Tax registration Limit extended from 10 Lakh to 20 Lakh?
This Query has 5 replies
EXPERTS,
We are receiving Advocate service of Rs. 10,000/- in a year of which we are liable to pay service tax of Rs. 1236/-, according to reverse charge mechanism.
My question is for only Rs. 1236/- service tax for the year we have to take new registration number and also required to file service tax return.
Cost of which is equal to Rs. 10,000/-.
Seems to unfare.
This Query has 5 replies
Hi,friends
Our client is Logistics.The main objective is providing service to customers who generally import goods from abroad.The client will see the formalities to be completed at Port and deliver goods at customer place. For this he will hire transport for transferring goods from port to customer place.Here transporter is issuing invoice with out service tax component to the client i.e logistics, and our client is also not paying service tax to him on transport charges.And he is also not charging service tax on transport to his customers.In this case who is liable to pay service tax and at what rate ? is there any abatement..? Please post u r phone number for further clarifications
This Query has 3 replies
Sir/ Madam,
I would like to know the solution of my query stated below:
If part payment is received after completion certificate is received; then is the builder liable to pay service tax on that part payment?
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Reg:cenvat credit