Bikas Chapagain
This Query has 4 replies

This Query has 4 replies

02 April 2013 at 16:46

Utilisation of ccr

mine query is regarding service tax ....can we use adjust our liability of interest and penalty under service tax against our input cenvat credit? please do ans along with relevant section and cases if any..thanks.


Arun
This Query has 1 replies

This Query has 1 replies

02 April 2013 at 13:59

Reversal of service tax credit

Asset was purchased 2years back and service tax credit fully availed, now we are selling the above said asset which is in working condition , Whether we have to Reverse the service tax credit already taken.



Anonymous
This Query has 1 replies

This Query has 1 replies

02 April 2013 at 12:39

Amendment to st-2

Sir,

I registered for service tax on Sep-2012, ST2 shows "all services other than in negative list" now I want to add one more service to my ST-2,

Is it required to add new one? or it deemed to add all services as it says "ALL SERVICES OTHER THAN IN NEGATIVE LIST"

Please advice me


Abhinay Kesanapalli
This Query has 3 replies

This Query has 3 replies

hiiii
For Dismentling of A.c., sheets we paying amount on per sqm basis.So, we require to pay Service Tax on supply of manpower on partial reverse basis.



Anonymous
This Query has 3 replies

This Query has 3 replies

02 April 2013 at 09:22

New st-3 related issue

Dear Experts

Can you please help me in solving the below mentioned issue
1. We are private limited company in providing technical inspection service. We have received man power and rent a cab service for which we have paid partial service tax under RCM. While filing the form service selected is my service of technical inspection then in % column for RCM it is taking 100%. But i need to submit RCm details for manpower and renting cab. Please help me in filing the form


Aakash Gupta
This Query has 5 replies

This Query has 5 replies

02 April 2013 at 01:06

Negative list

if assessee business is covered under negative list then will he be able to book credit of input service provided against any auxillary service......



Anonymous
This Query has 1 replies

This Query has 1 replies

01 April 2013 at 21:07

Refund of service tax

How to take back service tax from department where we are regularly paying service tax monthly to Govt. On the basis of invoices but receiptant of services is not paying the any payments for last one year.


CA Abhishek Singh
This Query has 1 replies

This Query has 1 replies

Hello everyone,

after 01/07/2012 i have done 10-12 service tax registration. i have to file their service tax returns now.

In the TAXABLE SERVICES field in ST2 in some registration it is mentioned as " OTHER THAN IN THE NEGATIVE LIST" and on some ST2-"SPECIFIC SERVICES NAMES ARE MENTIONED"?

My Question :

Do i need to make any amendment in the registration certificate ?



Anonymous
This Query has 3 replies

This Query has 3 replies

01 April 2013 at 17:14

Service tax registration

If a Trading company is paying Service tax on reverse charge and it is not providing any other services, then whether the company is required to be registered under the Act


samscool
This Query has 1 replies

This Query has 1 replies

01 April 2013 at 16:44

Service tax refund

Dear Sir/Madam,

Can we claim service tax refund and what is the procedure.

regards......... Shekhar Arya






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