Anonymous
15 April 2014 at 17:22

Sevice taxa on reverse charge

Hi,
Does service tax reverse charge mechanism apply to state government owned power distribution company Ltd. Please suggest

Thanking you,

Answer now


Anonymous

Dear Sir,

Our company is liable to pay service tax under reverse charge mechanism on GTA. I want to know can a company use such service tax paid as tax credit with other tax credits like telephone expenses, internet expenses, courier expenses etc to deduct from the service tax which company liable to pay as service provider ?

Answer now

Dalbir Singh

Dear Experts,

Please provide me consultant engineer (Individual) liability to pay service tax. Can company pay service tax on behalf of consultant engineers.
What is rate of service tax of consultant services. Old rate is 10.30 %.

Is there any new notification issued by department which replace earlier notification (Notification No.23/97-ST, dated 02.07.1997)

Answer now

ANJANEYULU
14 April 2014 at 18:36

Service tax input

sir we are service provider under Service Tax Group-VI OTHER THAN IN NEGATIVE LIST(0441089), WE imported goods from other country, we have paid customs in India, we are eligible for claiming of service tax in put on customs? how to calculate the input whether its applicable are not. kindly reply.

Answer now

Roshan Pal
11 April 2014 at 18:51

Service tax on goods by road (cenvat)

1. suppose manufacturer is Service Receiver & paid service tax against carriage 100/- & Carriage outward 200/-, my question :- (a) Can we take cenvat 100/- & expenses 200/- or
(b)both taken cenvat received 300/- or
(c)only received 200/- (Carriage outward)Expenses 100/-

2. Can we paid the service tax Amount Carriage outward Rs.200(output) - Carriage inward 100(input) = 100 balance is payable for Service receiver is it correct ?

Answer now


Anonymous
10 April 2014 at 14:10

Service tax credit

Whether Service Tax Credit on Repair & Maintenance of Vehicle is available ?

Answer now

Janani G R
08 April 2014 at 16:08

Cleaning services

Service of cleaning government hospitals - whether taxable or not?

Answer now

Neelkant
07 April 2014 at 17:10

Filing nil return

Sir,
While filing a NIL return is it necessary to give the value of service provided by the assessee in the relevant half year for which return is to be filed?
If yes then how?

Answer now


Anonymous

Dear Sir,
Thanks! in advance.
One of my client open DHARM KANTA (computrised WEIGHING machine cap. 60 tons). He is charging Rs. 40 per truck and approximately earned Rs. 1200-1300 in a day. Is he need to registered under Service tax act or vat or any other? And what will be tax treatment for ST Returns?
Please suggest.
Regards
Vikas

Answer now


Anonymous
02 April 2014 at 15:18

Urgent

Dear Sir,
We have received a contract from Reliance Telecome to install pipes after diging ducts. Material would be provided by the Reliance.

For this we required to obtain service tax registration. In this regard I have following queries.

1. Please provide me registration code that I should fill in st-1.

2. I will obtain registration from the address of my residential house. Therefore What are the enclosers that I have to submit along with hard copy.

Please reply soon.
Waiting for your reply.

Answer now




CCI Pro
Follow us


Answer Query