Anonymous
This Query has 2 replies

This Query has 2 replies

21 June 2013 at 09:48

Transportion on service tax

I have a query about service tax on Transportation portion.First i explained our business activity, we are importing coal from Indonesia and sale to within India, here we are hiring trucks from logistics company on contract basis for transportation activities Here my doubt is this kind of transportation based services from our side service tax applicable are not kindly advise me



Anonymous
This Query has 2 replies

This Query has 2 replies

21 June 2013 at 00:41

Sales incentive

Whether sales incentive or target incentive received by automobile dealer from company is chargeable to service tax. Plz provide some case laws or any other support as my client is treating it as purchase discount.


Hitesh Choudhary
This Query has 3 replies

This Query has 3 replies

21 June 2013 at 00:38

Reverse charge

Im a body corporate and i am receiving man power services and liable under reverse charge. Suppose value of service is rs. 100 now if service provide is charging service tax on Rs. 100 instead of Rs. 25 than what is my liability. What will be my liability under reverse charge be discharged?


RAKESH KUMAR THAKUR
This Query has 2 replies

This Query has 2 replies

Dear Sir,

Please explain me service tax reversal applicable or not in manpower & recurement Agency services.


Praveen kumar varma
This Query has 2 replies

This Query has 2 replies

20 June 2013 at 18:01

Service applicable

Dear All

Pls advice We hare a manufacturer of IT Product and our product is cover under excise act and pls advice we have raised labour charges invoice copy with service tax other manufacture it is also cover under excise act

Pls advice

Regards
Praveen


ramanamma
This Query has 1 replies

This Query has 1 replies

Friends

is it allowed interest(penalty)paid on property tax for deduction from service tax.

we are paying property tax with interest/penalty

how i can claim property tax deduction from service tax paid on rental income.

is it allowed property tax deduction including interest thereon


SUMUKHGB
This Query has 1 replies

This Query has 1 replies

Dear all,
I have a case where i am getting confused W.R.T input credit . please help:-)
Say:- Assessee has to failed to recognize RCM towards Advocate fees and treated the same as an ordinary telephone bill i.e. they have taken 100% input cr without paying thier part of Service tax.
So can anyone enlighten me with the relevant provisions especially input credit..

Thanks



Anonymous
This Query has 3 replies

This Query has 3 replies

Dear Sir,

my company is get work order (for A & B work) & against that we charges ST in bill on A & B work but as per work order we have to charges ST on A only but we charges on both and paid by challan to ST deparment in the month of Feb-13 on 06-03-2013. Please suggest what we will do for refund of ST or any suggetion from your side.
Regards
Yogesh Akulwar



Anonymous
This Query has 1 replies

This Query has 1 replies

20 June 2013 at 13:54

Period of payment

What is the payment period of Service Tax in case of LLP?? i.e Quarterly or Six Monthly


yashes gala
This Query has 1 replies

This Query has 1 replies

Hi all
We are construction contractors who takes construction contracts from builders to construct buildings.It can be with/without material. In same way, we also give some work to sub contractors on only service basis .How is service tax and VAT to be dealt with. And what would be rate of service tax chargeable on with or w/o material contracts

Thanks and Regards






CCI Pro



Answer Query