Chandani Gadhia
04 January 2017 at 17:40

Reverse charge mechanism

Pls advise whether Cenvat is eligible in below :-

Works Contract Service where Reverse Charge Mechanism is applicable. Accordingly, 50% service tax is paid by service provider and 50% Service tax is paid by service receiver...

Kindly provide for Cenvat eligibility in above Transaction


vishant gupta
04 January 2017 at 17:16

Registration of service tax

My friend wants to be registered under service tax. His doubt is whether he simply apply for service tax registration or will he have to take GST registration? Thanks



Anonymous
04 January 2017 at 16:48

Demand notice on service tax

Hi,

My client is issued with demand notice of Rs. 1,80,000 for non filing of service Tax Return for past 9 half year @ 20,000 per Half Year. He has not filed his Return as there were no transaction during this period. It is NIl return. So whom shall we address the Response Letter. Whether to address for Superintendent or Central Excise Officer to waive the Penalty? Who has the power to waive the Penalty for Non filing of Timely Service tax return?

Thanks in Advance.....



Anonymous

whether dismantling services of workstation is original work ?


Prabir Kumar Nath
03 January 2017 at 12:37

Service tax penalty

Hi,
Goodmorning & Happy New Year 2017.

I would like to know total penalty amount if I file service tax return for the period April2016 to Sept 2016 after 10th Jan 2017.

Thanks & Regards
Prabir Kumar Nath


ashok bhurani

Please help on the following issues:

1) Applicability of service tax on private coaching classes
2) Allowability of input credit of service tax paid by coaching class to travel agent for arranging the picnic with students and other faculty teachers



Anonymous
03 January 2017 at 12:19

Construction service

I am a individual and i am doing business of construction of residential flat. usually i take advance at the time of booking and then start construction for prospective customers. i have made turnover of approx 1 crore during this F.Y.

My question is whether Service tax applicable on my business/ turnover or not. If service tax applicable, please explain


SHIVANG

I am providing services under repairs and maintainance and works contract. In the case of works contract, I bifurcate sales and service in my invoices and paying service tax on full service value. There are goods which are purchased from manufafturer who charges Excise. My question if the same goods are used as a part of works contract then can I take credit of Excise paid on Input goods?


K Eswarachari

Please give examples for auxiliary educational services exempt from service tax before 11.7.2014 as per clause 9 of mega exemption notification.


jyosna kaklotar

is ST applicable on textile industry sample ( i.e. we providing design for textile industry and in case client demand we provide them on actual hadloom cloth.






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