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chirag Panchamia
02 June 2017 at 22:52

Export of refund

I am not been able to finding the case laws in favour of the assessee. The Assessee is eligible to claim 100% refund but the assisstant comm. has given the 90% of the refund. 10% he is saying the assessee was not eligible to get it due to shortage of quantity or rejection. pl revert on the above matter.


Manoj
02 June 2017 at 15:59

gst migration

we have migrate gst thru vat & cat but at the time of application submission service tax and iec code not mentioned in the application so how can mentioned now application submission date.31 March



Anonymous

Sir,
What would be the rate of tax as service tax on maintenance and repair of industrial products such as gear machining, milling etc, when gst got implemented?



Anonymous

Sir,
What would be the rate of tax as service tax on rental property when gst got implemented?


Hari Prasad Menon
02 June 2017 at 07:41

Reverse Charge Mechanism

Whether notary charges come under reverse charge mechanism relating to legal charges?


UMASANKAR

Sir/Madam, If a trust is receiving man power services from an individual , then whether trust is liable to pay service tax under reverse charge mechanism..and is there any threshold limit of turnover of charitable trust.


Rakesh
01 June 2017 at 11:40

Booking engine service provider

Hi,

We are providing internet Booking Engine services and charging commission on service,Then shall we charge Service tax on this commission ??? Please suggest me to going forward....


Arshit Patel
01 June 2017 at 11:28

Service providing as a paying guest

Dear Sir's,

One of My Client (Pure PG Business) Providing accommodation as a PG for the students, also provide Food, Laundry, wifi, services.

Is that Liable to Pay Service Tax?

If Yes, Under which category and is there any Exemption/ Abatement?


Thanks.


kulbir singh

If amount is given by a PSU to other organisation for release of advertisement in the souvenir published on special occasion, than whether it would be considered as sponsorship and service tax will be paid as per RCM . Please tell me the treatment of servie tax under this situation.


singla304

I am a tour & Travel agent . I take money from clients and book the tickets & package out of the money received I n between i earn my commission.  How would I show my sales in my books. It will be shown as gross sales or only net commission. How to do journal entries ....? pls give solutions