is it must that adress of plant should be mentioned on invoice to avail cenvat credit. cant we get cenvat credit if address of head office is mentioned on invoice.
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is there any restrictions on service tax refund
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1 of my client own a shcool. The school is conducting a seminar in Gujarat in a Trust. The school is charging Rs 200000. The breakup of the fees is as follow: a). Rs 1,20,000/- for material provided to the audience. the material consist of a booklet related to the seminar. b). Rs 50,000/- is the fees of the school for providing the materials for the seminar like videos. c). Rs 30,000/- is the fees of the trainer who will be exclusively coming for the seminar. kindly guide whether the school should levy service tax on the bill or not.
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Dear Sir,
We are Freight Forwarders in Delhi.
We provide transportation services to our clients.
Are we liable to charge service tax on our bills. If Yes please provide us the rate.
Rgds.
Mohan Saxena
I have a partnership firm not paying any service tax,whether the firm need to pay Service Tax under Reverse Charge Mechanism for services from Courier services?If yes how to pay tax because the firm is not registered under service tax.
Dear Sir,
I wanted to know what are the documents required for changing the ST-1 address of a Private Ltd. Co.
Our client is an LLP providing Physician services by sending the Physicians to the patients home. Kindly let me know whether LLP and the Physicians services are liable to service tax?
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kpo or bpo company is registered under which class of taxable service under service tax while filing Form ST-1
Description of Taxable Services Provided or to be provided by the KPO Or BPO
If I raise a invoice for shift allowances(Rs.10000) to Vendor( no profit element), then do I need to apply service tax on Rs.10000/- or not?
I feel no ST should be applied,
Pls suggest(Urgent)
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
CAclubindia
cenvat credit