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Rahul
19 May 2019 at 11:26

Commission income under transport

Respected sir,
we receive commission income for transportation of goods. However we have no truck or we do not own any vehicle. we simply take truck on rent and give that truck on rent and got commission income. so my question is now that whether we are liable to pay service tax. And what if we are partnership firm??

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shubham goyal
04 January 2019 at 22:58

Notice of demand

I have received a notice of service tax demand for the f.y. 2012-13, amount of Rs. 20,00,000, this demand is actual, but I have no amount to paid, I had lots of losses in my business.. ...how can I deal with this situation if I want to settle the case..
Plzz suggest me ..it's urgent

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Anonymous
02 September 2018 at 20:00

Service tax paid on bundele of service

Notification No 26-2012
Bundle of Service by way of Supply of food or any other article of human consumption or any drink in a premises together with renting of premises
abated @70% Taxable Value charged to Customer .?

While we have paid abated tax @ 4.94% on Food Supply.?

Whether abated tax paid on food can claimed as cenvat credit .?

Mahendra Doshi
02/09/2018

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SREERAG E R
31 August 2018 at 13:38

Interest rate

what is the interest rate of service tax for the f.y 2016-17?

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Radhakrishnan K.V.

Two appeal petitions filed by my client against 2 separate O-I-O were disposed by a single O-I-A by CCE (Appeals). Is it mandatory to file 2 separate appeals before CESTAT against the O-I-A? If so under what provision?

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roshan
16 July 2018 at 10:58

Tds for digital marketing

Hello,
I have some confusion about the digital marketing field.
if the publisher is from our of India and we have to deduct TDS for mobile apps publishing, what will be the TDS percentage for same?

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Anonymous

How to file revised return of ST-3 of 2012, 2014,2015 due to discrepancy noticed by the service tax department. What is the limitation period. If the limitation period is expires. What is the procedure for rectification of the errors in ST3.
Please clarify anybody.

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Chetan Tole

Dear Sir

We are a manufacturing company and our holding company at Germany appointed their employee at India to look after the work to strengthen the business over India. He stayed in India for 6 months and our parent company had charged us 50% of his share and provided us the debit note for the same since they had paid the same. Now we dont have any agreement or board resolution for the same and given the approval for the same in verbal communication.

Now Audit Officers had carried out the point and they are saying us to pay service tax under reverse charge mechanism along with interest and penalty. Also debit notes provided by our company indicates Consultation Fee but the fact is it's and salary and bonus re-imbursement done by Indian company to the overseas.

Whether ST will be applicable under RCM since we have to look after the facts of services done and it comes under Manpower Classification of service and we have also shown them the act under Advance Ruling No. AAR/ST/13/2015 but they are denying the facts. Require your immediate assistance on the same and awaiting for your reply at the earliest.

Thanks & Best Regards
Chetan
Senior Executive - Finance and Accounts.

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NK1976

In FY 2015-16 & FY 2016-17 the individual person received commission of Rs.956000/-
The Service Tax registration required or not

Please advise

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kunal kumar
16 April 2018 at 11:27

Gst 3b

I wrongly put total purchase in IGST column in 3B of feb. Now it is showing Input available of IGST. How to rectify this In March 3B

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