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vaibhav
26 June 2016 at 13:05

service tax return

i am service provider & i pay the sevice tax to govt. but after amendment my service is covered in 100% reverse charge therefore service receiver is required to pay service tax to govt & service receiver show that part of service in service tax return , now my question is service provider is also required to show that service in his service tax return or not. please tell me.

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Mukund V Bhagwat
25 June 2016 at 18:54

service tax

is service tax applicable on gold ornaments making.?

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Anonymous
25 June 2016 at 18:17

Surrender of st registration

SIR,
AFTER SURRENDERING THE ST REGISTRATION ONLINE WHAT IS THE NEXT PROCEDURE? WHETHER WE HAVE TO SUBMIT THE COPY OF SURRENDERED ST2 ALONG WITH THE 3 YEARS BALANCE SHEET, P & L AND COPY OF 6 HALF YEARLY RETURNS.
THANK IN ADVANCE FOR YOUR VALUABLE SUGGESTIONS.

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ashish

my client doing work in company ...

example:

abc company provide to work our client for semi finished goods product fabrication work and then our client doing work and then send to abc company.

Abc company provide Semi Finished Goods Product with Material only our client working some special work in this prouct..

So can i register with Business Auxilary serivce or work contract

abc company is excise unit .

reply urgnet

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Anonymous

Can we Avail Input Credit of Service Tax on Bank Charges, Inspection Charges, Interest on Cash Credit Charges, Interest on Bank O/D.(If Any), Letter of Credit Charges, Processing charges, Inspection charges.

As of Now - Letter of Credit Charges Charged by Bank - Can we Avail Service Tax.
and Other Charges.

Can List Out.

We are Manufacturer. (Excise as well as Service Tax) Applicable.

Thank You in Advance......

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Ankit

Contractor is supplying manpower to local bodies under yearly contract.Whether service tax is applicable or not?

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anand
21 June 2016 at 17:31

Centralized service tax registration

Respected All,
we are providing service of commercial coaching in delhi as well as other state in india. We had taken single registration in delhi and pay service tax on all our service tax being provided all place of service being provided in india without taking centralized number. I know there is a default in taking centralized registration. but i had pay my all liability. there are also some franchisee in other state on which we share the income at 75% or 80% . The payment would be given to him along with service tax if he has taken service tax registration.

Currently business process of franchisee - 100% revenue booked by the company and pay service tax accordingly and as & when they deposit our cash in the bank account. We will paid back their share 75/80% as per agreement between us. If they take registration under service tax under franchisee services or business auxiliary services, then we will paid back their share along with service tax. We take cenvat credit of the amount we paid as service tax to franchisee.

Now department contention - Sri ganganagar take registration under franchisee services and pay service tax on 75% . Now department is claiming that 100% service tax shall be paid in ganga nagar. And ask ganganagar franchisee to pay balance 25% tax. He also said if you are paying from delhi then give Centralized service tax number of that, which we don,t have right know. What is the repercussion of that ? Do we need to pay service tax separately? How can we claim the amount we paid in delhi?

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sunil naik
21 June 2016 at 14:40

service tax

is it service tax applicable on construction of complez

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Anonymous
21 June 2016 at 10:13

Carried inward - service tax

Dear friends,

Example: When We Get a Purchase Invoice from the supplier, Value, Tax(Excise,CST/Vat),Freight included in the total Purchase Value.
As a Manufacturer, we are Availing Cenvat Credit on Purchases, On Materials Its Excise. and If Freight is included in the Bill.

Example. 700/- or 800, or 1000/-
Whether Service Tax We have to pay on the R.C.M (reverse Charge Mechanism) Basis or Not.

Clarify Immediately.

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Ameya
19 June 2016 at 16:03

Abatement for builders

Dear Sir A builder has agreed to build a counter in the dinning room with some special tiles fitting around it alongwith the construction of his flat.Now will he be liable to collect ST taking abatement of 70%on the entire value or should he take abatement of 60% for the service relating to the counter?

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